Sample Report: Project Financial Management Cloud: Project Budget vs. Actual
SummaryThis dashboard displays Budget details for a specific project.
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:
Save the catalog to a local folder
Unarchive it to the OTBI web catalog under Shared Folders - Custom - Projects
In the folder called ''Budget vs. Actual Reports', open the dashboard called 'Project Budget vs Actual'
Fusion Applications: 188.8.131.52.0+
Subject areas used: Projects - Cross Subject Area Analysis Real Time
Project Costing - Actual Costs Real Time