Oracle EBS Financials

Enter Budget

  1. Navigate to Budgets > Enter > Amounts
Navigate to Budgets

Following window shall appear

  1. Enter values in the fields:
    a. Budget
    b. Budget Organization
    c. Accounting Periods From
    d. Period To
    e. Currency

3. Click any field under Accounts area and the following window shall appear:

4. Enter the desired account range

  1. Click OK
    All the accounts in the specified range will be listed with corresponding budget amounts, if any. You can enter or update amounts here each account for the periods defined in the Accounting Period range specified earlier.
  1. Click Show Total to see a summation column at the end of the spreadsheet

2. Click Post button to update budget account balances in the system.

3. Click Yes to confirm.

Exit mobile version