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.