A project control budget records the total amount that can be spent on the project as a whole, and Resource budgets record the amount that can be charged to specific expenditure categories or resources. Both of these budget types are transferred to Budgetary Control so that funds‐availability checking can occur during commitment and expenditure entry. Other listed attributes are informational only and are not carried into the Budgetary Control ledger.

B. Expenditure item is a transaction, not a budgeting attribute accepted by Budgetary Control.

C. Project classification is a descriptive flexfield; funds are not controlled at this level.

D. Project plan type is a planning construct only; it is never posted to the control budget.

1. Oracle Fusion Project Portfolio Management Cloud

Implementing Project Financial Management and Grants Management

“Enable Budgetary Control for Projects

” Sec. 4.3 (23C

p. 69).

2. Oracle Fusion Financials Cloud

Using Budgetary Control

“Project and Resource Control Levels

” Sec. 3.2 (23C

p. 34).