Is There a Way to Forecast New Budget Based on Prior Year Budget ?
(Doc ID 2362076.1)
Last updated on MAY 23, 2022
Applies to:
Oracle General Ledger - Version 11.5.10.2 and laterInformation 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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In this Document
Goal |
Solution |
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