Generated Forecasts

Overview

This entity includes generated forecasts.

Navigation

Human Capital ► Payroll and Financial ► Forecasts Generation ► Generated Forecasts

Generated Forecasts Screen Fields

FieldsDescription
Application IdGenerated Forecasts unique identifier generated by the system.
Fiscal YearRead Only and hidden attribute.Generated by the Forecasts Generation Process.
Coding BlockCoding Block Information
InstitutionUser can change the value by selecting an Institution from the list of Institutions with Is Budget Office Organization Unit set to True.
EmployeeRead 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 AmountCalculated Forecast Amount
Adjustment AmountForecast adjustment amount, entered by the user.  A positive or negative amount can be entered.  The default amount is zero 
Adjustment DescriptionForecast Adjustment Description/rationale entered by the user.
Forecast AmountCalculated (Read-only) Forecast Amount
Excluded From ExportDefault is False.  If set to True by the user, this Forecast will be excluded from the Forecast Export.
Reference DateRead-only Reference Date of the Forecast Generation, as entered under Forecasts Generation Definition
Generation DateRead-only Forecasts Generation Date, generated by the system. Generated by the Forecasts Generation Process.
Last Export AmountCalculated (read-only) last Forecasts Export Amount for this Forecast.