When You Generate Project Forecast It Adds Actuals To Prior Forecast (Doc ID 552711.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Management - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
Checked for relevance on 13-May-2014
Checked for relevance on 20-Sep-2012
Checked for relevance on 24-Jun-2010


Symptoms

If you are using a planning resource list to budget and you do not have actual transactions costed to project that were not included in your forecast than Forecast generation process will add that amount to your forecast.

EXPECTED BEHAVIOR
Expect to see planning resource list amounts are generated as forecast.

STEPS
1. Do not use Workplan resource
2. Do not using ETC method. ETC method is set as none.
3. Generating forecast, ETC method is changed to 'remaining amount '
4. The manually entered amount ( Burdened Cost: Forecast) is added-up with actual (ITD values).
5. One more budget line 'project level budget line' is also added after generation

Due to this issue, users cannot use forecast generation

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms