Tag Archives: Projection process

Projection Process Case Study for Oracle Planning and Budgeting Cloud Service (PBCS)

August 9, 2017

Author: Mike McLean, Performance Architects One of the requirements during a recent Performance Architects Oracle Planning and Budgeting Cloud Service (PBCS) implementation project was to create a solution for their projection process.¬† ¬†During discussions with the Budget Office, we learned that requirements included: Projections occur three times a year: After Q1 actuals are complete After Q2 actuals are complete After Q3 actuals…   Read More


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