Control Budget

Create a control budget with a source budget type of either EPM Financials module or Hyperion Planning, both of which can support budget loaded from EPM.

Consider the differences in the budget entry methods supported and synchronization with General Ledger explained in the Load Budgets topic before you classify your control budget.

Hyperion Planning type control budgets can be subsequently reclassified as EPM Financials module type to take advantage of the EPM Budget Revisions feature. You may need to create another control budget that summaries the budget data by segments, higher level segment values, and by year or by year to align with how budget is controlled. For more information on Control Budgets, see the Control Budgets topic.