Budget Wizard enables you to build, manipulate and finalise your Oracle Budgets data in Excel  – so you can conduct “what if” analysis easily before committing! Once approved, load them directly into Oracle from the worksheet – a huge time saver for organizations or business units whose budgeting consists of simply updating previous data.

The Budget Wizard has the following features:

  • Allows all varieties of budget and plan types
  • Allows for replacement of the entire budget or modification of a draft budget
  • Options available to baseline or not baseline when uploading the budget
  • Downloads Budget and Actual data from Oracle
  • Validation occurs prior to loading into Oracle, processing messages are returned to the worksheet

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