Add Program Cost Sheet Columns

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Add Program Cost Sheet Columns

Cost sheet columns can be added to program cost sheets the way they are added to cost templates. Pre-defined data sources at project level will be rolled up to program level automatically.

Note: Column restrictions can be added to program cost sheet columns. See the Project Cost Sheet section. See "Add column view or edit restrictions".

Program cost sheet data sources

Data Source	Description
Single Sources	Data from single datasources Project Cost1 to Project Cost25 is rolled up from project-level cost sheets. Users can also view datasources based on business process data rollup from the project-level. Following are the available datasources:
Business Process (All statuses)	included in the Single Sources list are all of Cost BPs that are available for your project, and all of their terminal statuses.
AFC	AFC
Funded Records	This column shows records in which the WBS code is funded, that is, spend-type business process records that consume funds.
Unfunded Records	This corresponds to spend-type BP records that are not funded.
Prior Forecasts
Yet To Buy
Project Cost 1 to Project Cost 25	Rollup from all projects
All Project Single Sources	All other data sources are similar to Project Cost Sheet.
Logical Sources
Program Budget Remaining Balance	This is a place holder for a formula you create (optional).
Program Budget Variance	This is a place holder for a formula you create (optional).
Program Commits	You can add all your BP commits here.
Program Forecasts	This is a place holder for a formula you create (optional).
Program Forecasts (Unaccepted)	This is a place holder for a formula you create (optional).
Program Forecasts Variance	This is a place holder for a formula you create (optional).
Program Funding	You can roll up all project funding here
Program Spends	You can rollup spends BPs here.
Program WBS Funding	This requires additional setting in Funding Sheet; see "Setting up the Funding Manager ".
Program Manual Funding by WBS
Program Cost 1-25

Oracle Corporation