Integrating Budgetary Control

Budgets can be prepared in Planning. To facilitate budgeting, actual or the equivalent amounts can be loaded from Oracle General Ledger or Budgetary Control to Planning. For budget to actual reporting, budgets can be loaded from Planning and Budgetary Control to Oracle General Ledger. For online validations of consumption against budget, budgets should be loaded fromPlanning and Budgetary Control.

You can import commitments, obligations, other anticipated expenditures, and expenditures from Budgetary Control into your Planning and Planning Budget Revisions modules for use with budget revision, future budget preparation and reporting purposes.

In addition, you can develop comprehensive budgets in Planning and Planning Budget Revisions modules and then using the write-back feature in Data Integration, transfer budgets to Budgetary Control and enable budgetary control validation.

Note:

In this release, Budgetary Control only integrates with Planning modules.

For more information about Budget Revisions with Budgetary Control, see Integrating Budget Revisions with Budgetary Control.