budget org setup

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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mrehanali
Posts: 11
Joined: Sun Jan 13, 2013 11:57 pm
Location: Pakistan

budget org setup

Post by mrehanali »

Hi,

The company structure is like thta

Company-Star
Divsion=fINANCE,AUDITING,OPERATION,ENINGEERING,HUMAN RESOURCE(5division)

Finance=Two cost center (accounts,finance)
Auditing=audit
operations=Customer service
human resource=Payroll and bugdet control
Engineering=matrial

You can see 1 company and 5 division and their cost centers.

The client requirement is to report at every level,i mean if they want to see at company level or division level or cost center level.so it should be avaibale.What your suggestion ?
anu_uma
Posts: 456
Joined: Sat Feb 03, 2007 4:39 am
Location: India
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Post by anu_uma »

Can you please provide the coa structure and also the budgetary controls what the client has ? at what level they have the budget ready?
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