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PPM-Project Budget to derive Budget Burdened Cost

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User_YDJ78
User_YDJ78 Rank 1 - Community Starter

Hi Team,

I am using this subject area to derive project, along with project start and end dates and budget burdened cost

This works fine for current baseline budget cost.

However, when I change the date parameters the cost and dates doesn't change.

Attached screenshot for reference,

For example : Project number : RE0608, which has 3 different budget versions and I need to extract the cost for only one year.

Questions

  1. Am I using the correct dimensions, fact/measure, if not, can anybody guide me to right attributes or do I have to create custom calculation logic.
  2. I have to derive project revenue from GL (as it is not managed in PPM), which subject area to use

Best Answer

  • Gianni Ceresa
    Answer ✓

    Hi,

    Welcome to the Oracle Analytics and AI community.

    Your question is in the wrong category, and probably the wrong forum…

    What product are you using?

    "PPM - Project Budget" matches with a subject area available in Fusion. Your question being about data more than the usage of the underlying technical product, you should consider visiting the Cloud Customer Connect forum. It's a parallel, and independent, forum covering all the Fusion products, including their data and analytics: https://community.oracle.com/customerconnect

    If you are using Fusion AI Data Platform (formerly FDI), your question can be moved to that category in this forum.

Answers

  • User_YDJ78
    User_YDJ78 Rank 1 - Community Starter

    Thank you, posted my query in the CCC > Reports and Analytics > Fusion AI Data Platform Forum