The UW System Office of Budget and Planning is embarking on a multi-year effort to implement Oracle’s Planning & Budgeting Cloud Service (PBCS) solution and provide functionality which may include the creation of the Annual Budget, forecasting, strategic planning, and more. The initial implementation project was completed in December 2018. See the Plan UW Roadmap here.
Subsequent projects will occur over the next several years and may incorporate enhanced functionality such as:
- Forecasting actuals & fund balances
- Fund balance reporting
- Rate setting and reporting
- Multi-year/strategic planning
Plan UW Updates
on September 4, 2019
The migration of Project 2 forecast functionality and PR Balance Reporting into the Plan UW Production environment has successfully gone as planned. The system was re-opened on Tuesday, September 3rd. The forecast functionality is visible in the system, but users will be locked from entering forecast data until closer to the training sessions later this […]
on July 3, 2019
User Acceptance Testing (UAT) runs from 7/2/19 – 8/2/19. The testers have a variety of test scripts to execute in Plan UW. Finding issues and solving them now is the intention of the testing process—find and resolve issues ahead of go-live.