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R11 R12 Not Able to Generate Program Budget or Forecast from a Workplan (Doc ID 843989.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Planning and Control - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Symptoms

Task Summary reports for top program rolls up costs from linked projects but does not roll up budget or forecast amounts from same linked projects.  Program Workplan shows tasks and linked projects as expected.

Run PRC: Generate Financial Plan Amounts
Financial tab> Budget Versions shows the process generated budget version but did not use rolled up workplan amounts from Program to generate budget.
Happens on all programs.

Expect to be able to generate financial plan amounts from Program workplan quantities.

### Steps to Reproduce ###
1) Create Indirect project and set as Program project
2) Create tasks and link projects (both Indirect & Contract class)
3) Set planning options - Generation Options to use workplan
4) Run Generate Budget amounts process
5) Process completes successfully but budget detail contains no resources or amounts

.

Cause

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In this Document
Symptoms
Cause
Solution
References

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