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Overview of Budget Generation Enhancement Functionality "Work plan as Approved Cost Budget" (Doc ID 2800655.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Project Planning and Control
Information in this document applies to any platform.

Purpose

 This note is intended to understand the setup and functionality related to budget generation enhancement functionality "Work plan as Approved Cost Budget" and understand the difference in setup between existing budget generation and new enhancement functionality.

This document also includes some known issue and frequently asked questions on "Work plan as Approved Cost Budget".

Scope

 Focus of this setup is Oracle Project Planning and Control 12.2.9.

This document is for informational purposes only and is intended solely to assist you in planning for the implementation and upgrade of the product features described.

It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.

The development, release, and timing of any features or functionality described in this document remains at the sole discretion of Oracle.

Details

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In this Document
Purpose
Scope
Details
 Understanding existing Budget generation process
 Overview of "Work plan as Approved Cost Budget"
 Pre requisites to implement "Work plan as Approved Cost Budget"
 Demonstration of "Work plan as Approved Cost Budget"
 Structure Setup:
 Work plan Version Setup:
 Workplan Plan Setting:
 Create work breakdown structure:
 Planning Resources:
 Review the work plan and Publish:
 Review the Budget Generated:
 Data Model Changes 
 New Messages
 Frequently Asked Questions

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