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Budgetary Control
Discussion List
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Clarification: Expenditure Balance Subtype Classification in Review Budgetary Control BalancesBACKGROUND: We are documenting the behavior of Expenditure balance subtypes shown in Navigator > Budgetary Control > Review Budgetary Control Balances. Our reference is … -
Review Budgetary Control Balances doest show /fetched any control budget in oracle fusionSummary: Hello, While trying to review Budgetary Control Balances, no control budget is being displayed or fetched in Oracle Fusion. Please note that: Access has already… -
The control budget with control level as absolute is not checking funds accurately.We have one Annual budget with control level as Absolute and another control budget control level as tracking for Monthly. In our UAT we created similar control budgets …
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An application error occurred. Contact your help desk. (PJF-2235207) - Project BudgetHello everyone, Has anyone ever encountered an issue when setting the baseline budget for all tasks in a project, where the following error appears: “An application erro…
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Review budgetary control balances do not display all departmentsIn 25D, users can view all department from this page, but they cannot list all departments for the budget balance in 26A as shown below(only 4 departments shown). Would …
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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… -
How to Hide Zero-Balance Accounts in Budget Import Analysis Report?Summary: Hello, How can we exclude or hide accounts with zero balances from the Budgetary Control Analysis Report, especially when these accounts previously had balances…
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how to create Summary Control Budget and Detail Control BudgetSummary: Hello How to create Summary Control Budget and Detail Control Budget ? Regards Content (please ensure you mask any confidential information): Version (include t…
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How to Control Budgets at Parent Level While Loading Budgets to Child AccountsHello, I have a requirement to control budgets at the parent account level while loading budgets to child accounts. Consider this example: Parent Account: 5000 Child Acc…
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How I can upload budget for parent account?Summary: I want to upload budget amounts for parent accounts. What's the required setup? How can I do that?
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What happens if fund reserved budget account is changed in SLA while create accounting?Summary: 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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How to migrate existing budget data to new budget?Summary: 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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Cannot perform cube view operation. Essbase Error(1260046): Unknown Member AccountingPeriod-Jul_FY25Unable to view the data from Budget Monitor and from Review Budgetary Control Balances for one Control budget
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Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
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Can *Budget Manager Parameter’s List of Values show only granted users when Create Control Budget?When I create a Control Budget, if I choose the *Budget Manager parameter, the list of value will show all available users (screenshot below with confidential informatio…
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How to change the fund status of a journal in closed period to unreservedSummary: We have a bunch of invoices transferred from AP to GL but not posted. The period in which the journals were transferred was closed and the business do not want …
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Budget override notification on Project based AP invoiceSummary: We are testing Request Override functionality on AP invoice once it is crossing allocated project budget but am getting below error: "There are no users with fu…
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Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parametersSummary: A copy job for Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parameters Content (please ensure you mask any confidential inform…
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Unable to get values in FRS from Budgetary controlSummary: Hello, I uploaded my budgets from spreadsheet. When uploading for Budget usage I selected the option 'Budgetary Control validation and General Ledger reporting'…
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Requirement is that the Budget is setup as monthly but the stoppage should be annuallySummary: Monthly Budget upload 10000 Uploaded for full year ie 120000 So, the stoppage should be only when the usage reached 120000 not 10000 per month Content (please e…
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Wish to Use Common Reserve for Encumbrance Account IncorrectSummary: We have 2 BUs e.g. A and B. Both have their own bank accounts, but use A's bank account for payables. A's Bank Account: 1-10-A000-11010 B's Bank Account: 2-10-B…
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How to revoke year end ESS job access from users in oracle fusionSummary: How to revoke year end ESS job access from users in oracle fusion Content (please ensure you mask any confidential information): Hi Team, We had case where user…
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Facing issue while creating Purchase Order from Purchase Requisition FY 25-26 close Budget PeriodSummary: I'm facing the issue while creating Purchase Order from Purchase Requisition, not able to create the Purchase Order. Details: The PR was created in FY 25-26 (Ma…
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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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EPM Source budget type and budget conversionSummary: Hi Team, We have EPM integration to ERP and need to perform conversion in ERP for budget data (which is planned to be performed in ERP). If we provide the sourc…
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Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und…
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we need to enable budgetary control on a live instance , without impacting existing projectSummary: we need to enable budgetary control on a live instance which is based on project budget and not GL, Requirement is to enable BC for Projects without impacting e…
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How to to disable GL budgetary control check for project related transactions in PR/POSummary: Hi, We are looking for a way to restrict GL Budgetary control check for transactions(PR/PO) which have project information. Transactions having project informat…
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Provide access to all project control budgets in budgetary control by business unitWe have budgetary control enabled for projects. If we have "Secure control budget definitions" enabled in budgetary control then a user either needs to be a budget manag…
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Enable Budgetary Control only at project and not in GLSummary: Do we have any document which lists the setup steps to enable budgetary control on project and not in GL Content (please ensure you mask any confidential inform…