Compute Forward Rates (AOI1)

Use this screen to compute forward bid rates based on org budget and org outlook.

This process allocates budgeted costs for the year selected according to the rules defined in the listed Pools.

This process replaces any previously calculated allocations, but will not replace the allocations in your current budgets. You can filter the data displayed in the grid according to fiscal year and budget group.

Contents

Note: After you select settings, as described below, click Mass Update Organizations on the Process menu.
Field Description
Fiscal Year

Click to select a fiscal year.

Budget Group

Click to select a budget group. This allows you to calculate based on either the base budget or the latest updated forecasts.