My Oracle Support Banner

E1: 14: Overview of Budget Upload (P0902Z1/R14110M/R14110/R0902ZP) (Doc ID 1466147.1)

Last updated on OCTOBER 25, 2023

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides an overview of Budget Upload, including the overview of functionality, setup, information on importing / revising/uploading  budget data, purging processed records and frequently asked questions

Scope

This document is intended for Finance Functional users who will be involved in Budgeting in the General Accounting system.

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
 This document provides an overview of Budget Upload, including the overview of functionality, setup, information on importing / revising/uploading  budget data, purging processed records and frequently asked questions
Scope
Details
 Overview
 Process
 Importing Budget Data from Spreadsheets (P0902Z1)
 Overview
 Setup
 Importing the Budget Data
 Importing Budget Data from Text Files (R14110M)
 Overview
 Setup
 Reviewing the Report
 Revising Imported Budget Data (P0902Z1)
 Uploading Budget Data to the F0902 Table (R14110)
 Overview
 Program Functionality
 Setup
 Reviewing the Report
 Common Error Messages
 Purging Processed Records in the F0902Z1 Table (R0902ZP)
 Overview
 Setup
 Reviewing the Report
 Frequently Asked Questions
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.