Registering Budgetary Control as a Data Source and Importing Budgetary Control Applications

When integrating your Planning modules with Budgetary Control, you need to register Budgetary Control as a data source and then import the Budgetary Control applications.

The Import Applications button brings over Budgetary Control balance Essbase cubes into Data Integration as Budgetary Control applications. A control budget dimension member within each Budgetary Control application represents a control budget in Budgetary Control used to load and write back data from and to the Planning

To import and register Budgetary Control applications:

  1. From the Actions drop-down, select Application.

  2. On the Applications page, click Image shows the Add icon.(Add icon).

    Note:

    Make sure you click Image shows the Add icon. on the Application page and not the home page.

  3. From Category, select Data Source.

  4. From Type, select Oracle ERP Cloud.

  5. From Connection, select the connection name used to connect to the Oracle ERP Cloud.

  6. Enable Budgetary Control.

  7. Click Import Applications.

    The Import Applications button brings over Budgetary Control balance Essbase cubes into Data Integration as Budgetary Control target applications. A control budget dimension member within each Budgetary Control target application represents a control budget in Budgetary Control used to load and write back data from and to the Oracle Fusion Cloud Enterprise Performance Management.

    Image shows the Create Applications page.

    Tip:

    You must rerun Import Applications when there are changes to your control budget dimensions or when you add new control budgets.

    The control budget balances are stored in an Oracle Essbase cube. To obtain the cube name for a control budget, mouse over the control budget name in Manage Control Budget page. The name of the budgetary control cube will be used as the target mapping.

    Mousing over the control budget name

  8. Click OK.