9/4/2020 Document 2195106.

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Copyright (c) 2020, Oracle. All rights reserved. Oracle Confidential.

Quick Reference for Oracle Fusion Budgetary Control Documentation (Doc ID 2195106.1)

In this Document

Purpose
Details
Ge ng Started
Configura on: Overview
Configura on: How Tos and Tips
Configura on: Online Help
Loading Budgets into Budgetary Control
Transac on Processing
Repor ng & Inquiry
Maintenance
Addi onal Resources
References

APPLIES TO:

Oracle Fusion Budgetary Control - Version 11.1.9.2.0 and later

Information in this document applies to any platform.

PURPOSE

This master note provides links to the documentation available for Oracle Fusion Budgetary Control.

DETAILS

Ge ng Started

Oracle ERP Budgetary Control - A Case Study

Budgetary Control and Encumbrance Accoun ng Configura on Best Prac ces

Budgetary Control Setup Release Training

Budgetary Control R13 Release Training

Budgetary Control Features Overview

Using Financials for Public Sector

Configura on: Overview

Oracle ERP Cloud Budgetary Control and Encumbrance Accoun ng Implementa on Guide Doc ID

Using the Control Budget Filter to Determine the Control Budgets for Transac ons Doc ID
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Control Budget Naming Standards for Essbase Doc ID

Turning On Budgetary Control or Encumbrance Accoun ng for Exis ng Oracle Fusion Applica ons
Doc ID
Implementa ons

GASB34 Asset Accoun ng Doc ID

Doc ID
Budgetary Control and Encumbrance Accoun ng - Revenue Budget

Configura on: How Tos and Tips

Resolving Data Access for Budget Analyst in Oracle Financials Cloud Budgetary Control Doc ID

Provisioning Access for Exec and LOB Users to Drill Down From Oracle Fusion Budgetary Control
Doc ID
Balances

How to Prevent Users from Accessing Setup and Maintenance Tasks on the Budgetary Control
Doc ID
Dashboard

Se ng Budget Decrease Adjustments in Oracle Fusion Budgetary Control Doc ID

How to Add Control Budget Access for Users - Release 11 Doc ID

How to Add Control Budget Access for Users - Releases 9 and 10 Doc ID

Managing Fusion Budgetary Control Data Security Overview, Including How to Enforce Data Security for
Doc ID
Budgetary Control Balances Cube in Essbase

Expor ng and Impor ng Budgetary Control Setup Data by Task Doc ID

Managing Tree Hierarchies in Oracle Fusion Budgetary Control Doc ID

How to Add the View Budgetary Control Results Page for Users Doc ID

Budgetary Control Diagnos c Report Procedures Doc ID

Account Hierarchies (trees) in General Ledger and Budgetary Control Doc ID

Configura on: Online Help

Budgetary Control and Encumbrance Accoun ng Online

Enable Budgetary Control Online

Enabling Encumbrance Accoun ng Online

Control Budgets Online

How You Determine Applicable Control Budgets Online

Example of Se ng the Control Budget Filter Online

Change Budgetary Control Valida ons Online

Budgetary Control Valida on Op ons Online

Loading Budgets into Budgetary Control

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Loading Budget Balances in Oracle Fusion Financials

How to Load Amounts Between Oracle Fusion Budgetary Control and Oracle (Enterprise) Planning and Budge ng C

Loading Budgets in Budgetary Control

Transac on Processing

How Budgetary Control Works with Transac ons Present

Encumbrance Accoun ng and How it Works Present

Encumbrance Accoun ng Year End Processing Present

Budgetary Control Carry Forward White Paper Doc ID

Repor ng & Inquiry

Using Budget Account Groups - Release 11 and later

Repor ng and Inquiry in Oracle Fusion Budgetary Control

Se ng up General Ledger Accoun ng Segments (Key Flexfields) for OTBI Repor ng

Sample OTBI Reports for Oracle ERP Cloud - Budgetary Control

Budgetary Control Carry Forward Sample BIP Reports

PPM Budgetary Control Analysis Sample Reports - Projects High Volume

Maintenance

Preparing Tree Labels Before Upgrading to Oracle Fusion Budgetary Control Release 9 or Later

Maintaining Budgetary Control Cubes

Se ng the Transfer Intervals for Your Budget Balances to the Essbase Cube - Release 11 and Later

Se ng the Transfer Intervals for Your Budget Balances to the Essbase Cube - Releases 9 and 10

Addi onal Resources

Frequently Asked Ques ons (FAQs)

Didn't find what you are looking for?

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