Back before OTA.J.RUP2, we had a functionality to capture Organization Training Plans (now no longer supported by Oracle Development). This functionality was mainly to assist in Annual Planning and Budgeting exercise for the Training Department.
So, for example, the Training Dept could capture a plan containing:
1) list of courses that will be run this year
2) number of classes of each course that will be run
3) cost of each course/class
This helped in arriving at the yearly budget for training.
In R12, there is no out-of-box functionality to address this requirement.
Since this a common requirement across clients, could you share any workarounds that you would have adopted to deliver this functionality in your projects?