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Budget [message #261684] Thu, 23 August 2007 05:56 Go to next message
Messages: 38
Registered: May 2007
Hi Guys

Is it possible for a company to Budget at a Cost Centre level without budgeting for Combination of Cost Centre and Account. E.g Budgeting 500 000 for Finance Dept and All accounts that have a copmbination of Finance will Reserve from Finance?
Re: Budget [message #261976 is a reply to message #261684] Fri, 24 August 2007 04:25 Go to previous message
Messages: 413
Registered: October 2005
Location: Surrey, England
Senior Member
Yes. You can budget at department level. However, if you want to compare Actuals with Budgets at the lowest level, you need to get the budgets in at the lowest level.

There are various techniques for doing this and there is a whole chapter in the General Ledger User Guide dedicated to Budgets. You can download all of the documentation from here:- http://www.oracle.com/technology/documentation/applications.html

Cool HTH

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