Budget zeroisation process

Hi there,

I am trying to establish if there is a standard process that allows entered budget values to be "zero'd" out of an existing budget?

There are occasions where budget values need to be zero'd before they are re-populated accordingly.

I am aware that this process can be achieved using the budget ADI process but this takes several hours to upload and complete in Oracle.

I can use the budge rules process within the enter budget amounts form but this is restrictive to indididual code combinations and cannot be applied against a range of code values

Regards

Tony