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Budgeting and Forecasting
View topic for Budgeting and Forecasting
Topics
Overview of Project Budgeting and Forecasting
Building Budgets
Building Forecasts
Understanding Plan Types and Plan Versions
Planning for Cost and Revenue
Determining the Level of Detail for Budgets and Forecasts
Selecting Planning Levels for Budgets and Forecasts
Categorizing Budget and Forecast Amounts by Resources
Selecting Time Phases for Budgets and Forecasts
Using Period Profiles
Using Spread Curves
Using Fiscal Calendar for Periodic Distribution
Using Budgetary Control and Budget Integration
Calculating and Adjusting Budget and Forecast Amounts
Options for Copying Budgets and Forecasts
Entering Budgets and Forecasts in Multiple Currencies
Creating Baselines for Budgets and Approving Forecasts
Understanding Budget and Forecast Security
Using Budgeting and Forecasting
Defining Planning Options
Defining Plan Settings
Defining Currency Settings
Selecting Rate Schedules
Selecting Generation Options
Defining Microsoft Excel Options
Adding Plan Types to a Project
Creating Plan Versions
Maintaining Plan Versions
Generating Budgets
Overview of Budget Generation
Determining Budget Sources
Generating Budget Amounts
Generating Budget Cost
Generating Budget Revenue
Mapping Budget Amounts Across Different Planning Resource Lists
Mapping Assignments with Disabled Resource Classes
Determining the Planning Level for Generated Budgets
Determining Period Types and Defining Periods for Generated Budgets
Regenerating and Updating Budgets
Managing Budgets and Forecast for a SOV Enabled Project