Sample Report: Project Financial Management Cloud: Project Budget vs. Actual

Summary

This dashboard displays Budget details for a specific project.

Content

The attached sample dashboard displays budget vs. actual cost and commitment details for a specific project.  Drill down pages show details of the actual costs and commitment transactions.

 

To add this report to your environment:

1. Save the catalog to a local folder

2. Unarchive it to the OTBI web catalog under Shared Folders - Custom - Projects

3. In the folder called ''Budget vs. Actual Reports', open the dashboard called 'Project Budget vs Actual'

 

Fusion Applications: 11.1.1.11.0+

Subject areas used: Projects - Cross Subject Area Analysis Real Time

                              Project Costing - Actual Costs Real Time