Budgets and Forecasts
This section offers “How To’s” on preparing and verifying your forecasts and budgets and it will also aid you in determining what reports to use to assist you through these processes.
Oracle Budget and Forecast File Names
Oracle Report Guidelines to Verify Budgets and Financial Review data
We are providing a list of Oracle reports that you may find useful [.xlsx] when working on the Budget and Financial Review. Please do not limit yourself to these reports, but you may find these a useful starting point for analysis.