CPR5/EPA Expln. Problem Analysis

Use this screen to run a report of Explanations and Problem Analyses. The report shows variance problem analysis report that you entered in the Update/Approve PAR (E.P.I.6) screen.

In cases where the cost and/or schedule variance thresholds have been compromised, you are required to enter corrective action details into the CPR5 input fields in the Update/Approve PAR screen. The information you enter in Update/Approve PAR screen is displayed in this report.

You can only generate this report if you have created CPR5 input for the associated closed period, budget version combination at the Control Account level. Rollup CPR5s should be created using the details from lower levels.

Related Information

Cost Performance Reports

Format 5