General Ledger - EBS (MOSC)

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Forecast in GL

edited Nov 23, 2015 10:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

We are in R12.1.3.  We have a budget which is finalized at the beginning of the year.  After that we will load into oracle under corporate budget.  After that it will never change.

Now, in each we do forecast depending on business and market conditions.  How to load this forecast into GL so that we can do comparision of Actual Vs. Budget Vs. Forecast.

We do this for both Revenue and Expense accounts.

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