DEFAULT FORECAST CREATION EXEC GRP 2

Description

Reaggregates and recalculates a forecast.

Parameters

This execution group has the following parameters:

Parameter Description Default Values
GROUPING The level to use when generating the forecast. REGION

CORPORATE

Condition Class
None.
Rules

This execution group includes the following rules:

Rule Description See...
LOAD AFFECTED DATA RULE Loads the data required to process the current chunk. LOAD AFFECTED DATA RULE
RECALCULATE FORECAST LEAF Recalculates forecast data for leaf locations. RECALCULATE FORECAST LEAF
FORECAST AGGREGATION Aggregates hours and other fields for a forecast. FORECAST AGGREGATION
RECALCULATE FORECAST NON LEAF Recalculates forecast data for non-leaf locations. RECALCULATE FORECAST NON LEAF
PROD HOURS RECALCULATION Recalculates the productive hours as the adjusted hours minus vacation, holiday, and other hours. PROD HOURS RECALCULATION
TREND DATA UPDATE Updates the trend data. TREND DATA UPDATE
VALIDATE SYSTEM MAX VALUE Verifies that values stored in the database do not exceed the specified maximum values. VALIDATE SYSTEM MAX VALUE
VALIDATE PAYROLL Verifies that data for all locations and time periods in the entire plan do not exceed the specified maximum payroll. VALIDATE PAYROLL
VALIDATE FORECAST MIN HOURS Validates forecasted minimum hours. VALIDATE FORECAST MIN HOURS
SAVE HISTORY DATA Saves the audit history record. SAVE HISTORY DATA
RESET VALUES RULE Resets the values after a stage of the calculation. RESET VALUES RULE
SAVE AFFECTED DATA RULE Saves the data calculated in this execution group. SAVE AFFECTED DATA RULE
CLEAN AFFECTED DATA RULE Dumps the loaded location data in forecast data. CLEAN AFFECTED DATA RULE
Actions

This execution group is executed as part of the following user actions:

User Action Budget Forecast BUP See...
Generating a top-down forecast. n/a yes n/a Forecast Methods