ACTUAL vs BUDGET in R12.0.6

Hi All,

Need URGENT help to define Budget for the Project Managers and calculate CPI & SPI accurately.

We have a big issue in terms of planning Budget & doing Actual Transaction. Because of this issue CPI & SPI calculation is garbage.

1. Project Managers get the Budget in terms of Labor Hours & Material Cost to create a Budget in HTML based Project Manager responsibility.

2. Finance Department do not want to show the ACTUAL LABOR RATE to the Project Managers. So, based on the recommendation we have define the default RATE to be 1 i.e., 1 QUANTITY = 1 $. 

3. So, Project Managers create the budget using the same LABOR RATE i.e., 1$ and Baselined the Budget.