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• 1 Introduction to Budgetary Control and Encumbrance Accounting
  • Overview of Budgetary Control and Encumbrance Accounting
  • Difference between Budgetary Control and Encumbrance Accounting
  • Implementation Options
  • Deciding Between Budgetary Control and Encumbrance Accounting
  • Enabling Budgetary Control and Encumbrance Accounting
  • Enterprise Structures
• 2 Budgetary Control
  • Overview
  • Enterprise Options
    • Overview of Enterprise Options
    • Additional Budgetary Control Liquidation Validation
    • Secure Control Budget Definitions
    • Synchronize Hierarchy Maintenance
    • Budget to Summary Accounts in General Ledger
  • Ledger and Business Unit Options
    • Enable Budgetary Control
    • Example of Setting the Control Budget Filter
    • Chart of Accounts and Budgets Accounts Mapping
    • Revenue and Cash Controls
      • Accounts in Journals Subject to Cash Controls
    • Budgetary Control Journal Exceptions
  • Budgetary Control and Encumbrance Accounting Enablement Diagnostic Test
  • Budgetary Control Validation Options
    • Control Budgets
    • Change Budgetary Control Validations
    • Control Budget Validation Diagnostic
  • Budget Entry
    • Load Budgets
    • Import Budget Data from a Flat File for Budgetary Control
    • Import Budget Data for Budgetary Control and General Ledger
    • Import Budget Data from a Spreadsheet for Budgetary Control
    • Budget Transfer
    • Budget Import Results Report
  • Automated Funding of Expense Budgets from Revenue
    • Create Budget Entry from Revenue Process
    • Expense Budget Entry from Revenue Report
  • Budgetary Control Validation on Transactions
    • How You Determine Applicable Control Budgets
    • Control Budget Options
    • Budget Period Status Options
    • Budgetary Control Results
    • Budgetary Control Validation Failures and Corrective Actions
    • Budgetary Control Validation Diagnostic Test
  • Budgetary Control Validation of Cash Control Budgets
    • Budgetary Control Validation of Receivables Receipts
      • Failures Requiring Attention
    • Budgetary Control Validation of Payables Payments
  • Inquiry and Reporting
    • Overview of Budgetary Control Inquiry and Reporting
    • Budget Monitor
      • Design Your Drill Path
    • General Accounting Infolets for Budget Consumed and Funds Available
    • Review Budgetary Control Balances
    • Oracle Fusion Budgetary Control Predefined Reports
    • Budgetary Control Analysis Report
    • Budgetary Control Results Reports
    • Budgetary Control Exception Analysis Report
    • Budgetary Control Subject Areas, Folders, and Attributes
    • Balances Real Time Subject Area for Budgetary Control
    • Transactions Real Time Subject Area for Budgetary Control
    • Financial Reporting and Smart View
    • Deep Links in Budgetary Control
  • Budgetary Control Maintenance
    • Clear Budgetary Control Budget Interface Records
    • Clear Budgetary Control Funds Check or Failures Requests
• 3 Encumbrance Accounting
  • Enable Encumbrance Accounting
  • Budgetary Control and Encumbrance Accounting
  • Invoice Encumbrance Accounting
    • Overview of Invoice Encumbrance Accounting
    • Setting Up Invoice Encumbrance Accounting
• 4 Source Budget Integration with Budgetary Control
  • Project and Grants Management
  • Enterprise Performance Management
    • Overview of Enterprise Performance Management
    • Loading Budget from EPM to Cloud Financials
    • Set Up Financials Cloud for Loading Budget from EPM
      • Control Budget
      • Calendar and Chart of Accounts
      • Budget Scenario
    • Additional Budget Revision Attributes
• 5 Budget End Process
  • Overview of Budget End Process
  • Control Budget Implementation
  • Accounts and Transactions That Should Not Be Carried Forward
  • Surplus Funds to Carry Forward
  • Purchase Order Carry Forward
  • Automated Purchase Order Carry Forward
    • Carry Forward Purchase Order Report
      • Carry Forward Purchase Order Report Summary
      • Control Budget Impact
      • Control Budget Account Impact
      • Carry Forward Exclusions
    • Budget Import Results Report
    • Important Considerations
      • Reopen Budget Date
      • Carry Forward Amount
      • Projects Control Budget Impact
      • EPM Control Budget Impact
      • Budget Consumption of Carried Forward Transactions
  • Encumbrance Accounting for the Budget End Process
    • Encumbrance Accounting
    • Period End Accrual
    • Other Obligation Balances Single Accounting Year Control Budgets
    • Other Obligation Balances Cross Accounting Year Control Budgets
  • Reporting and Inquiry for the Budget End Process
• 6 Case Studies
  • Budgetary Control Implementation: Vision City
  • Year-End Carry Forward with GL Account and Project Level Control: City of Sunshine
  • Year-End Carry Forward with Project Level Control: City of Marquee
• 7 Additional Public Sector Accounting Considerations
  • Cash Basis Accounting
    • Understanding When a Cash Basis Ledger Should be Used
    • Definition of Cash Basis of Accounting
  • GASB 34 Asset Accounting