Overview

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This article describes how to run the Core Recurring Base Budget Resource vs Expense Check Report in the Oracle Planning and Budgeting tool (EPBCS).

Prerequisites

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• Only department budget preparers and approvers are provisioned to the Oracle Planning and Budgeting tool.
• Before trying to run reports in EPBCS, be sure to confirm you can log-in by following the steps outlined in KB0033091: How to Login to the Oracle Planning and Budgeting Tool - EPBCS.

Essential Information

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• This report compares Core Recurring Base Budget Total Resources to Total Expenses, highlighting the variance between the two across various levels of the FinUnit hierarchy, including Total Fund, Total Function, and Total UCSD Projects.
• Adjusted Base Budget = (Base Budget + Budget Adjustment Detail + Compensation Inflation)

Next Steps

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Start from the Home Page within the Oracle Planning and Budgeting Tool

1. Select the Financial Reports tile.
   
   
2. Expand the caret next to the UCSD folder:
   
   
   
   
3. Expand the caret next to UCSD Reports folder:
   
   
   
   
4. Select the Core Recurring Base Budget Resource vs Expense Check report and run as a PDF file, the PDF format is the second icon to the right.
   
   
5. A dialog box will display in which parameters can be entered for Financial Unit, Fund, Function, and Project, use the member selector icons or directly type in the member selection prompts as shown below:
   
   
   
   
6. Click Continue to retrieve the report.