Overview of Budgetary Control Inquiry and Reporting

Oracle Fusion Budgetary Control is an integrated solution with advanced budgetary control preparation, validation, inquiry, and reporting.

This helps public sector and commercial organizations define and manage budgets and actual costs with better visibility into commitments, obligations, and expenditures, and comply with legal requirements. Budgets can be integrated with Oracle Hyperion Planning, Oracle Project Management Cloud, and your third-party budget preparation solutions through Oracle Fusion Budgetary Control's open interface. Budget managers can monitor fund balances, review budget exceptions, and control periods in which funds consumption can occur. During transaction entry, users can preview funds available and engage budget managers to resolve funds failures. Users can perform real time inquiry and reporting of funds available complete with funds consumption analysis across multiple summarization and formats using any of these out-of-the-box and reporting features.

Availability of Reporting Features for Budgetary Control Balances and Activities Based on Chart of Accounts and Award and Project

Reporting Features	Chart of Accounts	Award and Project
Budget Monitor	Yes	No
General Accounting Infolets for Budget Consumed and Funds Available	Yes	No
Review Budgetary Control Balances	Yes	No
Oracle Budgetary Control Predefined Reports:
- Budgetary Control Analysis Report	Yes	Yes
- Budgetary Control Results Report	Yes	Yes
- Budgetary Control Analysis Exception Report	Yes	Yes
Balances and Transactions Real Time Subject Areas for Budgetary Control	Yes	Yes
Financial Reporting and Smart View	Yes	No

Note: Where inquiry on award-based and project-based budgetary control balances and activities is not used, refer to Oracle Grants Management and Oracle Project Management for this information.