- Human Capital
- Reports
- Payroll and Financial
- Budgeting and Forecasting
- HR Import
- User Active Session
- Scenario
- Batch Update
Overview
This entity includes generated forecasts.
Navigation
Human Capital ► Payroll and Financial ► Forecasts Generation ► Generated Forecasts
Generated Forecasts Screen Fields
Fields | Description |
Application Id | Generated Forecasts unique identifier generated by the system. |
Fiscal Year | Read Only and hidden attribute.Generated by the Forecasts Generation Process. |
Coding Block | Coding Block Information |
Institution | User can change the value by selecting an Institution from the list of Institutions with Is Budget Office Organization Unit set to True. |
Employee | Read Only and populated by Employee ID, for Employee from HCS Employee Employee Assignment |
Last Name | Read Only. Employee Last Name. |
First Name | Read Only. Employee First Name. |
Generated Amount | Calculated Forecast Amount |
Adjustment Amount | Forecast adjustment amount, entered by the user. A positive or negative amount can be entered. The default amount is zero |
Adjustment Description | Forecast Adjustment Description/rationale entered by the user. |
Forecast Amount | Calculated (Read-only) Forecast Amount |
Excluded From Export | Default is False. If set to True by the user, this Forecast will be excluded from the Forecast Export. |
Reference Date | Read-only Reference Date of the Forecast Generation, as entered under Forecasts Generation Definition |
Generation Date | Read-only Forecasts Generation Date, generated by the system. Generated by the Forecasts Generation Process. |
Last Export Amount | Calculated (read-only) last Forecasts Export Amount for this Forecast. |