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Take the pain out of Public Sector Budgeting I mplementation S etups . Richard Byrom Oracle Applications Consultant richard@richardbyrom.com http://www.richardbyrom.com Appsworld January 2004. Agenda. Objectives Processes and architecture Setup Steps (Position and Non Position)

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take the pain out of public sector budgeting i mplementation s etups

Take the pain out of Public Sector Budgeting Implementation Setups

Richard Byrom

Oracle Applications Consultant

richard@richardbyrom.com

http://www.richardbyrom.com

Appsworld January 2004

agenda
Agenda
  • Objectives
  • Processes and architecture
  • Setup Steps (Position and Non Position)
  • Excel Spreadsheet Interface
  • Conclusion
  • Questions & Answers
objectives
Objectives
  • To outline and demonstrate the key setup steps for Position and Non Position Budgeting
  • To provide an overview of how to setup and use the excel spreadsheet interface
processes and architecture
Processes and architecture
  • Understand the budgeting cycle
  • Understand the organizational structure
    • Employees and hierarchy
    • Account Structure
  • Understand the different types of budget
excel spreadsheet interface setup demo
Excel Spreadsheet Interface – Setup Demo
  • Run PSBCRUSR.sql Script
  • Install PSBVEXCL.xla file
  • Test the connection
  • Perform worksheet operations
conclusions
Conclusions
  • Oracle E-business suite provides an effective architecture and system for running your PSB
  • Processes outside the system as well as the people aspects are equally important in ensuring an appropriate PSB infrastructure.
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speaker information
Speaker Information

Name: Richard Byrom

e-mail: richard@rpcdata.com

richard@richardbyrom.com

Company: RPC Data Ltd

Web Site: http://www.rpcdata.com

http://www.richardbyrom.com

Mobile: +267-72671285