Oracle Cloud platform and application are changing the way we do business!
Oracle PBCS – Planning and Budgeting Cloud Service allows finance teams to plan for ERP chart of account line items on a monthly basis using the current month’s updated actual imported from ERP cloud.
For a CFO, planning the income statement based on latest data is one of the highest priorities. Oracle cloud comes to rescue.
Users can review reports, modify plans based on updated actuals and see the impact across organizations. Oracle cloud based Planning and budgeting application – PBCS.
From the Oracle PBCS cloud landing page, select “Reports”. You can review reports across all departments in HTML or PDF format. Its readable, shareable and easy! You can also monitor the operating expenses based on the actual details, vs the operating expense plans for a particular region, etc. Oracle PBCS makes it easy to get to the details required for planning updates. You can simply drill to the details.
Oracle PBCS “Plans” feature will have you take action on the actual vs plan input sheet. Plans are all available online and controlled by permissions. User can easily updates the plan and the system automatically aggregates various categories based on that change.