Create PnL Comparative Report Actual Vs Budget Vs Actual Last Year Using Financial Report Studio

Описание: By watching this video , you may learn how to create Profit and Loss Comparative Report (Actual Vs Budget Vs Actual Last Year) using Financial Report Studios in Oracle Fusion Cloud. Also, you may learn how to create and upload budget to Oracle without enable the encumbrance accounting. So this video will not require you to maintain the budget in Oracle, you will only upload from your spreadsheet without maintain it in the Oracle Fusion Cloud.

You may need to prepared as per below:

1. Prepare the template that you need
2. Prepare the Budget Template that need to be upload to Oracle
3. make sure the budget scenario has been added to the accounting scenario
4. Make sure you use relative members on accounting period