When You Generate Project Forecast It Adds Actuals To Prior Forecast

(Doc ID 552711.1)

Last updated on JANUARY 17, 2018

Applies to:

Oracle Project Planning and Control - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

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 then the 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

Changes

 

Cause

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