CRM On Demand - Reports and Dashboards (MOSC)

MOSC Banner

Running Forecast in narrative reporting

in CRM On Demand - Reports and Dashboards (MOSC) Question

How can I create a simple table to show running forecast?

Lets assume, we are in Oct 2022. Our Fiscal months are Jan -Dec. We have actuals from Jan - Sept. I want to show Forecast scenario (data) from Oct - Dec. We have separate scenario for Actuals, and Forecast.


If I have rows to show actuals, I see actuals from Jan - Sept. But nothing for Oct - dec. If I select Forecast as POV, then I see data from Oct - Dec. Unfortunely, our forecast data doesn't become actuals data after month end. It only happens at quarter end.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center