I am trying to display budget amounts in my reports but they are not showing up or are incorrect. What is wrong?
Since Oracle GL allows you to define multiple budgets, you must indicate what budget you want displayed in the row or column. You do this by first assigning a Control Value in the Balance Control section of the Row or Column window. The control value is any numeric value. Next, you must tell FSG what budget relates to the Control Value. You do this in the Define Report form. When you define a control value for either your Row Set or Column Set in your report, the Control Value button will be activated. By selecting the Control Value button you can assign budgets to your control values. Another reason you may not be seeing your amounts is if you are using the YTD-Budget (FY End) amount type, but have not budgeted to every period in the fiscal year. See Note:1036437.6. Also, make sure you have defined your Amount Types, Offsets and Control Values in the Column Set or Row Set, but not both. Typically these are specified in the Column Set.