Writing Back Cloud EPM Budget Balances to the Budgetary Control

If you want to report budget-to-actual from the General Ledger, you need to write back your budget to Oracle General Ledger. If you want to validate spending online, you need to write back your budget to Budgetary Control.

Use this procedure to write back original and revised budgets prepared using thePlanning feature to Oracle General Ledger.

This procedure is not for writing back budget revisions prepared using the Budget Revisions feature in the Oracle Fusion Cloud Enterprise Performance Management, which automatically updates budget in both General Ledger and EPM type control budget in Budgetary Control through other procedure. For more information, see Setting Up Budget Revisions and Integration with Budgetary Control.

This procedure synchronizes the budget written back to a Planning type control budget in Budgetary Control with the budget in Oracle General Ledger, making it possible to skip the Writing Back Budgets to the Oracle ERP Cloud in Administering Data Management for Oracle Enterprise Performance Management Cloud procedure for the portion of your enterprise-wide budget that you write back to Budgetary Control.

For more information, see Using Financials for the Public Sector.