Is There a Way to Forecast New Budget Based on Prior Year Budget ?

(Doc ID 2362076.1)

Last updated on FEBRUARY 16, 2018

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Requirement is to get the ability to re-forecast the current budget by creating a report that includes Actuals YTD, Budget for the year and re-forecasting the budget.
Budget should be re-forecasted using using a combination of Actuals YTD and original budget values.

Solution

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