Setup and Implementation Of Forecast Generation And Estimate TO Complete(ETC) Derivation
(Doc ID 2844045.1)
Last updated on JANUARY 02, 2024
Applies to:
Oracle Project Planning and Control - Version 12.1.3 and laterInformation in this document applies to any platform.
Purpose
This note is intended to understand the setup and functionality related to Forecast generation using different ETC method.
This document also includes some known issue and frequently asked questions on "Forecast Generation".
Scope
Focus of this setup is Oracle Project Planning and Control 12.1.3 and above version.
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 |
| Overview Of Forecast: |
| Process flow: |
| Sources for Forecast Generation: |
| Additional Features : |
| Planning Levels Forecasts: |
| Time Phase Forecast Generation: |
| Period Profiles: |
| Spread Curves: |
| Generation Options: |
| Plan Options: |
| Defining Currency Settings: |
| Rate Schedules: |
| ETC Sources: |
| ETC Calculation Methods: |
| Remaining Plan: |
| Plan to Complete: |
| Earned Value: |
| Demonstration of Forecast generation using ETC Calculation as "Remaining Plan" |
| Create the planning Resource List: |
| Create the project: |
| Associate the Planning resource to Workplan: |
| Add the planning Resource and add the planned cost: |
| Enter the Actual: |
| Workplan Data after entering plan and actual cost: |
| Generate Forecast: |
| ETC Calculation validation for method "Remaining Plan" |
| Demonstration of Forecast generation using ETC Calculation as "Plan To Complete" |
| Create the planning Resource List: |
| Create the project: |
| Associate the Planning resource to Workplan: |
| Add the planning Resource and add the planned cost: |
| Workplan Data after entering plan and actual cost: |
| Generate Forecast: |
| ETC Calculation validation for method "Plan to complete" |
| Demonstration of Forecast generation using ETC Calculation as "Earned Value" |
| Create the planning Resource List: |
| Create the project: |
| Associate the Planning resource to Workplan: |
| Enter the Actual: |
| Workplan Data after entering plan and actual cost: |
| Enter the Progress: |
| Generate Forecast: |
| ETC Calculation validation for method "Earned Value" |
| Frequently Asked Questions: |
| References |