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Budgetary Control
Discussion List
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Control Budget Not Showing in "Review Budgetary Control Balances" PageSummary: Hi, We are not able to See Few Control Budgets on "Review Budgetary Control Balances" page under Drop Down List of Control Budgets. The Budgets Which are Showin… -
Supplemental rules ,Control Budget Segment Filters and transaction account filtersSummary: We have advisory at the control budget level, and we wanted to exclude revenue accounts from the budget check process. To do this, we created a supplemental rul… -
Budgetary Control Cube questionSummary: at Manage Control Budget, I have created a new , let say BUD3 for a new Ledger, let say Ledger 3, per below : after BUD3 was put 'in use' the Budgetary Control …
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Supplementary rules will not work correctly when define an specific business unitAdditional suplementary rules were defined with track control level in which the corresponding business unit was defined (I should point out that the budget control was … -
PO Invoice Cancelled – Obligation Not Credited BackSummary: We have a scenario in Oracle Fusion Budgetary Control and Payables, and we’re trying to determine if there's a missing ESS job or process that would credit back…
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Negative Encumbrance HandlingSummary: Negative Encumbrance reflecting in FY25. Content (please ensure you mask any confidential information): We have a situation where the client booked an Invoice w…
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REST API to Get Budgetary Control BalancesSummary: REST API to Get Budgetary Control Balances Content (please ensure you mask any confidential information): Is there any REST API that allows us to get budgetary … -
Migration of Open POSummary: We are in the process of migrating open PO's and we have a question about budgetary control Option 1. We can ask the business to budget for the open PO's which …
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Unable to Control Budget based on particular segment(Department) onlySummary: Hi Team, The wants to define the Control Budget Structure including all the segments of Chart of Accounts (Company-Department-Cost Center-Natural Account-Analys…
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Join XCC_BALANCES with PO tablesContent Hi all, I need to retrieve the budget available amount (see screenshot below) I found the amounts in the table XCC_BALANCES. But I can't find a way to join it wi…
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Budgetary Control Check - Both at parent and child level for a single segment in one Control BudgetSummary: Budgetary Control Check - Both at parent and child level for a single COA segment in one Control Budget Content (please ensure you mask any confidential informa…
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Can We hide column in FBDISummary: In the FBDI We need to restrict user by Hiding some columns as this standard sheet can we restrict by enabling any setup in the system. Content (please ensure y…
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How to allocate the Budget balances from one segment to multiple segmentsRequirement: We want to allocate the Budget balances from one Fund to different funds based on some Cost Center percentages. We are able to achieve GL balances using Cal… -
I need white paper for GL budgetingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Budget migration strategySummary: Currently, the client is operating with two active budgets—Capex and Opex—under Encumbrance Accounting. In line with recent business requirements, there is a ma…
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Writeback budgets from EPM to Budgetary control and GLSummary: Would like to know details how it happens to writeback the budget from EPM to Budgetary control and GL Content (please ensure you mask any confidential informat…
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How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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How to check Budget Reserved/Consumed against a Particular Purchase Order including its PRs/InvoicesSummary: Need to check the Budget reserved/consumed against a particular Purchase order, including its complete cycle which is PR, PO and Invoice. Using standard reports…
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po number join with budget tableDear , I have a PO number that has failed, and I need to check the available funds for it in the budget table. I need to join this PO number with the table shown in the … -
Split "Budget Manager" into Manager & Initiator + enable approvals for all budget transactionsHello Team, Greeting, Kindly I need to ask two Question about Budget Control. Q1 — Role split (Budget Manager → Budget Initiator): Can we derive a sub-role “Budget Initi…
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Is it possible to lock budget period during year end and record Liquidation as the same time?Encountered a requirement include both control and reporting purpose. Control Part: To prohibit PO created while consuming last year remaining budget through changing bu…
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Best practice for Budgetary control at detailed item level for Non-project based purchasesI am looking for the best practice followed for the following use case at our existing customer who is in the construction (real estate development and investment) busin…
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Is there a way to prevent an encumbrance from posting into a prior FY when Reopening a PO?Summary: We've noticed that when someone reopens a finally closed PO, the encumbrance will be placed back on the budget based on the PO Creation Date, which has been in … -
Unable to run refresh tree for budgetary control processSummary: Refresh Tree for Budgetary Control process doesn't show any value in the Tree list of values, knowing that all control budgets are closed Content (please ensure…
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How to Register Budget Commitments Without POs or Customizations in Long-Term Contract ScenariosSummary: Customer implemented a model using Primary and Secondary Purchase Orders (POs) to manage long-term contracts with recurring payments and budget commitments. A c…
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Budget Override Request NotificationSummary: How to customize Budget Override Request Notification Data Model to enhance the Notification? Content (please ensure you mask any confidential information): Cur…
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Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t…
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Budgetary Control at Parent levelHello We have a scenario for one entity where we need to control the Budget at Parent Level. Did anyone worked on this Control Budget setup for parent level controlling …
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Remove lines/entry from EPM integration loadI'm attempting to do something I thought was simple, but doesn't seem to be. I accidentally loaded some lines to Budgetary Control in ERP and need to remove them, but I …