Budgetary Control

This section provides details about Oracle Fusion ERP Analytics Budgetary Control subject area metrics.

Topics

• Financials - Budgetary Control Balances (Preview)
• Financials - Budgetary Control Transactions (Preview)

Financials - Budgetary Control Balances (Preview)

These metrics are used in the Budget Currency (BC) fact folder in the subject area.

Metric	Metric Definition
Budget Adjustments	Shows the budget adjustment amount in Budget currency.
Commitments	Shows the commitment amount for this budget in Budget currency.
Expenditures	Shows the expenditure amount for this budget in Budget currency.
Funds Available	Shows the available amount for this budget in Budget currency.
Funds Available %	Shows the available funds percentage.
Initial Budget	Shows the initial budget amount in Budget currency.
Miscellaneous Expenditures	Shows the miscellaneous expenditures for this budget in Budget currency.
Obligations	Shows the obligation amount for this budget in Budget currency.
Other Anticipated Expenditures	Shows the other anticipated amount for this budget in Budget currency.
Other Encumbrances	Shows the other encumbrance amount for this budget in Budget currency.
Payables Expenditures	Shows the expenditure amount from Payables for this budget in Budget currency.
Project Expenditures	Shows the expenditure amount from Projects for this budget in Budget currency.
Receipt Expenditures	Shows the receipt expenditure amount for this budget in Budget currency.
Reserved Commitments	Shows the commitment amount reserved for this budget in Budget currency.
Reserved Obligations	Shows the obligation amount reserved for this budget in Budget currency.
Total Budget	Shows the sum of initial budget and budget adjustment amounts in Budget currency.
Total Consumption	Shows the total consumed amount for this budget in Budget currency.
Unreleased Budget	Shows the amount that has been budgeted but has not yet been released for expenditure in Budget currency.

Financials - Budgetary Control Transactions (Preview)

These metrics are used in the Budget Currency (BC) and Document Currency (DC) fact folders in the subject area.

Metric	Metric Definition
Activity Amounts	Shows the amount of the activity. This metric is available in Budget Currency and Document currency.
Liquidated Amount	Shows the amount liquidated in Document currency.
Transaction Amount	Shows the amount entered in the transaction in Document currency.