Revenue Forecast Fields

The weighted effort associated with actual hours for the relevant monthly time period. This field contains the value returned after weighting has been applied to the value in the Actual Hours field. The unit of measurement used for the value in this field depends on the field you are using to base your weighting on. For example, if you have specified pse__Cost_Rate_Amount__c in the Assignment % Complete Weighting Field on the active revenue forecast setup record, this field will contain a weighted monetary value, such as a dollar value.

In the corporate currency, the unfulfilled pending revenue that was ready for recognition and was carried over when the relevant time period was closed for forecasting.

Revenue that was not recognized in a closed time period is added to this field in the next open time period in either of the following circumstances:

• If you are using the integration between PSA and Revenue Management
• If Retain Pending Revenue in Closed Periods is selected on the active revenue forecast setup record

In the corporate currency, the revenue that was ready for recognition but was not fulfilled before the relevant time period was closed for forecasting.

Revenue that was not recognized in a closed time period is carried over into the next open time period in either of the following circumstances:

• If you are using the integration between PSA and Revenue Management
• If Retain Pending Revenue in Closed Periods is selected on the active revenue forecast setup record

The amount carried over is displayed in the following fields:

• Corp: Unfulfilled Pending Revenue on the relevant revenue forecast record that looks up to the original time period
• Corp: Pending Revenue Carried Over on the relevant revenue forecast record that looks up to the first open time period

In the corporate currency, the scheduled revenue that was not fulfilled before the relevant time period was closed for forecasting.

0 is displayed in the Corp: Scheduled Revenue field if a forecast calculation attributes scheduled revenue to a particular forecast but the associated time period is closed for forecasting. The amount that would have been displayed in the Corp: Scheduled Revenue field is displayed in the Corp: Unfulfilled Scheduled Revenue field instead, to show what the value would have been if the time period were still open.

In the corporate currency, the unscheduled revenue that was not fulfilled before the relevant time period was closed for forecasting.

0 is displayed in the Corp: Unscheduled Revenue field if a forecast calculation attributes unscheduled revenue to a particular forecast but the associated time period is closed for forecasting. The amount that would have been displayed in the Corp: Unscheduled Revenue field is displayed in the Corp: Unfulfilled Unscheduled Revenue field instead, to show what the value would have been if the time period were still open.

Unfulfilled pending revenue that was ready for recognition and was carried over when the relevant time period was closed for forecasting.

Revenue that was not recognized in a closed time period is added to this field in the next open time period in either of the following circumstances:

• If you are using the integration between PSA and Revenue Management
• If Retain Pending Revenue in Closed Periods is selected on the active revenue forecast setup record

The weighted effort associated with scheduled hours for the relevant monthly time period. This field contains the value returned after weighting has been applied to the value in the Scheduled Hours field. The unit of measurement used for the value in this field depends on the field you are using to base your weighting on. For example, if you have specified pse__Cost_Rate_Amount__c in the Assignment % Complete Weighting Field on the active revenue forecast setup record, this field will contain a weighted monetary value, such as a dollar value.

Revenue that was ready for recognition but was not fulfilled before the relevant time period was closed for forecasting.

Revenue that was not recognized in a closed time period is carried over into the next open time period in either of the following circumstances:

• If you are using the integration between PSA and Revenue Management
• If Retain Pending Revenue in Closed Periods is selected on the active revenue forecast setup record

The amount carried over is displayed in the following fields:

• Unfulfilled Pending Revenue on the relevant revenue forecast record that looks up to the original time period
• Pending Revenue Carried Over on the relevant revenue forecast record that looks up to the first open time period

Scheduled hours that were not fulfilled before:

• The relevant time period was closed for forecasting.
• Any associated milestones or projects were completed or closed.

0 is displayed in the Scheduled Hours field if a forecast calculation attributes scheduled hours to a particular forecast but the associated time period is closed for forecasting or any associated milestones or projects are completed or closed. The value that would have been displayed in the Scheduled Hours field is displayed in the Unfulfilled Scheduled Hours field instead, to show what it would have been if the time period were still open or the associated milestone or project were not completed or closed.

Scheduled revenue that was not fulfilled before the relevant time period was closed for forecasting.

0 is displayed in the Scheduled Revenue field if a forecast calculation attributes scheduled revenue to a particular forecast but the associated time period is closed for forecasting. The amount that would have been displayed in the Scheduled Revenue field is displayed in the Unfulfilled Scheduled Revenue field instead, to show what the value would have been if the time period were still open.

Unscheduled hours that were not fulfilled before:

• The relevant time period was closed for forecasting.
• Any associated milestones or projects were completed or closed.

0 is displayed in the Unscheduled Hours field if a forecast calculation attributes unscheduled hours to a particular forecast but the associated time period is closed for forecasting or any associated milestones or projects are completed or closed. The value that would have been displayed in the Unscheduled Hours field is displayed in the Unfulfilled Unscheduled Hours field instead, to show what it would have been if the time period were still open or the associated milestone or project were not completed or closed.

Unscheduled revenue that was not fulfilled before the relevant time period was closed for forecasting.

0 is displayed in the Unscheduled Revenue field if a forecast calculation attributes unscheduled revenue to a particular forecast but the associated time period is closed for forecasting. The amount that would have been displayed in the Unscheduled Revenue field is displayed in the Unfulfilled Unscheduled Revenue field instead, to show what the value would have been if the time period were still open.