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Budgetary Control requirements - Multiple segment grouping

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Summary: We have below requirements for Budgetary control on our current customer. Currently they are using EBS and able to achieve this requirement. In fusion we are facing challenges to achieve the same. If anyone of you have handled similar requirements please let us know.


Budget check/ control is required on the basis of two groups i.e.

1.      Combination of Center (BSV)+ Department

2.      Natural Accounts

 

·      We have 132 Unique Distrib/OpEx Control groups at (Center+ Department) level.

·      9 Unique Account Groups at Natural Account Level (Control i.e. Absolute/ Advisory will be determined on the basis of Account Group).

·      Budget balances are uploaded for entire COA combination (10 Segments).

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