Budget Scenario

If you load budget to an EPM Financial modules type control budget, it will be synchronized to General Ledger into a budget scenario with the same name as the control budget.

You need to create this budget scenario.

• Use the Define Budget Scenarios task in the Setup and Maintenance work area to create the budget scenario. Add a value identical to the source budget name of the control budget to the Accounting Scenario value set.

• Run the Create Scenario Dimension Members process to update the General Ledger cube with the new budget scenario name.

See to the Define Scenario Dimension Members topic in the Considerations for GL Balance Cube Dimension Values That Are Customer-Specific section of the Implementing Enterprise Structures and General Ledger guide.