Planning Using Budget Revisions
The Budget Revisions component provides several forms and dashboards to help you plan using budget revisions.
Table 4-3 Planning Using Budget Revisions
Task | Description |
---|---|
Summary | Get an overview of your budgets and budget revisions. For example, see an overview of actuals and consumption (encumbrance), and compare your original budget and the net current budget. |
Manage Revisions | Create and work with budget revisions and check funds, reserve funds, share a revision, approve a revision, and get funds results. |
Revision Listing | Administrators can use this form to review a list of all current revisions for all planners. |
Net Current Budget |
Review the Net Current Budget. The Net Current Budget shows the sum of the original budget plus all the revisions. Net Current Budget (OEP_NetCurrentBudget) in the Version dimension is the parent member of Working (OEP_Working) and all of the revision versions (OEP_RN), where N is the revision number. |
Funds Check Results | Get line level detailed results for funds check and funds reserve for a revision. |
Funds Available Report | Displays Actual, Consumed, and Adopted Budget. When starting the budget revision process, you can use this form to review the funds available. |
Budget Revision Analysis | See a more detailed analysis of budget revisions in a dashboard. |
Current Approved Budget |
Review the current approved budget. Current Approved Budget shows data from the Adopted Budget scenario and Working version. You can also drill through to Budgetary Control. |