Budgetary Control - Balances Real Time

Description

Real time information about budgetary control balances. For example, budget, consumption, reservation category, funds available, balance amounts, and control budget details.

Business Questions

This subject area can answer the following business questions:

• What control budgets are defined in the system for each ledger and project?

• What is the outstanding commitment or obligation balance for a selected budget period?

• What are the characteristics (control level, status, source budget type, etc.) of the control budget?

Job Roles

The following job roles secure access to this subject area:

• Budget Manager

Duty Roles

The following duty roles secure access to this subject area:

• Budgetary Control Analysis Duty

Primary Navigation

Home > Budgetary Control > Review Budgetary Control Balances

Time Reporting

This subject area supports consumption, budget, and balance amounts history.

Time dimension is linked to Budget Period Name.

Transactional Grain

This subject area returns data at the grain of budgetary control balances (XCC_BALANCES).

Special Considerations

None.