Multipel Budget scenario in Oracle GL

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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rajiv_erp
Posts: 15
Joined: Wed Jun 02, 2010 5:09 am
Location: Mauritius

Multipel Budget scenario in Oracle GL

Post by rajiv_erp »

Hi all,

I am going through a RFP, and one of their requirement to have multiple budget scenarios/versions, and use only one version to be used for fund checking. I think it is possible, but do not know how to proceed and we have a presentation if we are short-listed.

Can anyone guide me on this, of course if this is possible. We will be using Vision Application for the presentation.

Thanks and Regards
Rajiv
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

HI Rajiv,

Yes, you can achieve this goal.
1. You can enable encumbrance for & funds checking. Obviously that will require budget.
2. You can define multiple budgets as per your requirement i.e variance analysis by cost center etc.

Regards,
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