Actuals Vs Budget BIP Report

Iann hick

Hi - Does anyone have actuals vs budget BIP report based on COA segments ?

MandeepGupta

https://community.oracle.com/products/oracleanalytics/discussion/24671/actuals-vs-budget-bip-report

Please share the exact requirements. Did you check for any existing report / query on customer connecT?

ERP Report Sharing Center — Cloud Customer Connect

Reporting and Analytics for ERP — Cloud Customer Connect

Thanks.

Iann hick

Hi @MandeepGupta,

The requirement is to show initial budget and adjusted amount for chart of accounts 1-3.

Thank you in advance,

MandeepGupta

https://community.oracle.com/products/oracleanalytics/discussion/comment/64150#Comment_64150

Can you check if below help?

How To Compare Budget Versus Actual Balances? (Doc ID 2068897.1)

How to create actual vs budget and variance report? — Cloud Customer Connect

Sample Report: Project Financial Management Cloud: Project Budget vs. Actual — Cloud Customer Connect

Thanks.