- Human Capital
- Reports
- Payroll and Financial
- Budgeting and Forecasting
- HR Import
- User Active Session
- Scenario
- Batch Update
Overview
This entity includes forecasts generation definition.
Navigation
Human Capital ► Payroll and Financial ► Forecasts Generation ► Support Entities ► Forecasts Generation Definition
Forecasts Generation Definition Screen Fields
Fields | Description |
Application Id | Forecasts Generation Definition unique identifier generated by the system. |
Method of Calculation | Method of Calculation for Forecasts Generation. Possible values are: "Accruals + Forecasts to Year-End", "Full-Year Forecasts", "Actuals Expenditures + Forecasts to Year-End", and "Forecasts to Year-End". |
Include Global Cost | Default is false implying that the Global Costs are not included in the Forecasts calculation. If set to true, by the user, the Global Costs will be included in the Forecasts calculation. |
Group By | Selected from the list of COA Groups of the active COA. |
Active | Default is True. If set to false, the Forecasts Generation Definition is not available. |
Reference Date | Reference Date of the Forecasts Generation, entered by the user, under the Forecasts Generation Screen. |
Last Generation Date | Read-only date, as generated by the system, of the last Forecasts Generation. |
Last Reference Date | Read-only reference Date of the last Forecasts Generation. |
Last Forecasts Amount | Calculated Total Forecast Amount (read-only) of the last Forecasts Generation. |