Actuals mapping in forecast for Non centrally controlled PRL
Hi,
We have project specific planning resource list and our Ebusiness Oracle Projects implementation is on 11.5.10.2 FPM RUP4
Question:
a) Planned amount is entered on 'financial category' resource - 'Vendors' that is mapped to an expenditure category 'Professional Fees - Others' for CAD 10,000/-.
b) Actuals are entered on an expenditure type 'Legal Fees' that belongs to the corresponding expenditure category i.e. 'Professional Fees - Others' CAD 5,000/-.
c) On generating forecast, it is expected that actuals in (b) CAD 5k should get mapped to plan amount in (a) CAD 10k and calculate ETC of CAD5k.
d) This does not happen. Instead, plan amount of 10k remains as it is. In addition a forecast line gets created for 5k entered in (b).
We have project specific planning resource list and our Ebusiness Oracle Projects implementation is on 11.5.10.2 FPM RUP4
Question:
a) Planned amount is entered on 'financial category' resource - 'Vendors' that is mapped to an expenditure category 'Professional Fees - Others' for CAD 10,000/-.
b) Actuals are entered on an expenditure type 'Legal Fees' that belongs to the corresponding expenditure category i.e. 'Professional Fees - Others' CAD 5,000/-.
c) On generating forecast, it is expected that actuals in (b) CAD 5k should get mapped to plan amount in (a) CAD 10k and calculate ETC of CAD5k.
d) This does not happen. Instead, plan amount of 10k remains as it is. In addition a forecast line gets created for 5k entered in (b).
0