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Budgetary Control
Discussion List
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Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this… -
Add button is grayed out for adding tree in control budget (I am not able to add Hierarchy )We are not able to add a tree under control budget setup as the add button is grayed out, any idea why it is happening ? I have kept the source budget in redefining mode… -
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 … -
AP Multi Period Accounting with Budgetary Control: Impact?Content Hi, We're planning on using Multi period accounting on AP Invoices and would like to know if there's any impact on the Budgetary Control module. For example, an … -
tried to roll-back a whole process from AP invoice till PR reservation, but budget acts weirdHello, We have a cloned production environment, and first i tried to cancel invoice , then supply chain cancel PO receipt > Po > PR but from my prospective , i just canc… -
How to carry forward Purchase Order Budgetary balances after starting the new Fiscal yearSummary: How to carry forward Purchase Order Budgetary balances after starting the new Fiscal year when Default date Rule is Set as System Date. As we are using the Syst… -
Budget Transfer Comments Not Traceable in Backend Tables (Data/Setup)Summary: We allow users to enter free-text comments/justification while performing a Budget Transfer between control budget accounts (Manage Budgets / Budgetary Control … -
The budget date is invalid because it isn't within the control budget date range. (POR-2010801)Summary: We are unable to submit the PR for approval due to following errors. GL / Costing periods are already open. Any comments on the same? The budget date is invalid… -
「POR-2011066」Error Occurred!Summary: We have created a new BU and ledger for testing purposes, separate from the BU and ledger currently in production. (The names of the BU and ledger are ORB BU an… -
Posting Journal The budgetary control shows error with user Type RateSummary: There is busniess case that we are enter the rate of some Journal as user while try to post it shows error "The budgetary control couldn't be completed for the … -
Historical Encumbrance Balance Migration for EPM IntegrationSummary: Hello, We recently implemented an integration with EPM. Previously, Budgetary Control was enabled in Oracle Fusion, but Encumbrance Accounting was not activated… -
Facing issues while Extending the Control Budget PeriodHi Team, We have followed the below Doc id to extend the Control Budget period. How to Extend The Period In Manage Control Budgets? (Doc ID 2603904.1) But facing issues … -
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… -
Invalid account on line, budget account cannot be created"Invalid account on line, budget account cannot be created." This error is preventing the journal from being posted successfully. We have observed that the issue is not … -
Transaction Budget Date falls outside of date range across all control budgets checkboxSummary: Transaction Budget Date falls outside of date range across all control budgets checkbox functionality Content (required): Hi All, In Budgetary Control and Encum… -
COMPILED_VALUE_ATTRIBUTES field in table fnd_flex_valuesHi Guys Does anyone please have a list of what each attribute is in the COMPILED_VALUE_ATTRIBUTES field in table fnd_flex_values? Data Source : ApplicationDB_FSCM E.G. C… -
Hiding/Removing Zero-Balance Accounts from Review Budgetary Control BalancesSummary: Hello How can we hide or remove accounts with zero balances from the Review Budgetary Control Balances page? Some of these accounts are no longer included in th… -
Budgetary control enabled for AP transactions is not considering accounts used in SLASummary: Funds getting reserved against account string provided at the AP distribution level and not the accounts used in SLA. Content (required): We have SLA rules and … -
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… -
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 … -
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… -
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… -
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… -
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? -
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… -
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… -
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 -
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 …