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Budgetary Control
Discussion List
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query to get approvalSummary: we need a query to get the approval for PR or PO. Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
how to enter budgets that are broken own to employee level directly into MyPortal and not using EPM?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Stirling Council Description (Require…
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how to stop finally close PO increase the budgetWe're using budgetary control with encumbrance and enabling the encumbrance. Now, my case that I have PO with finally close status, this PO was carried forward from the …
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Key Flexfield Segments Not Appearing in OTBI Subject Area "Budgetary Control - Balances Real TimeDear all, I am writing to request assistance with Key Flexfield structures and their visibility in Oracle Transactional Business Intelligence (OTBI). Issue: I have creat… -
SLA rules for expense reports and account change in context of Budgetary ControlSummary: Customer wants to build SLA rules for Expense reports, as standard accounting derived by this module is not meeting business requirement - customer wants to ove…
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Can we reopen a permanently closed control budgetSummary: The budgetary controls are enabled for The Business unit As per budget generation project is Absolute and Top resource is Absolute. However,the control budget g…
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Why my Funds Available Amount is getting increased ?Summary: As per this print screen, because my liquidations are more that the reservations my net available budget is increased. My client was asking why the budget is in…
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Project Allocation RuleSummary: when generating allocation rule across business units, the allocation transaction in the target project generated under the source business unit not under its b…
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Why does Budgetary Control generate inconsistencies in the committed amount in EX foreign currency?Summary: A travel authorization for 280 EUR was entered, reserving a committed amount of 5962.35 MXN. Subsequently, an expense report was created for 280 EUR (5981.08 MX… -
Warning message when enabling budgets for the first time post Go-LiveSummary: We are planning to implement budgetary controls for the first time in our environment. Getting a warning message as "Changing the budgetary control or encumbran…
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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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Update Budget TreeSummary: Kindly note that we would like to inactivate certain accounts within the budget tree and add new accounts in their place. Could you please advise on the best pr…
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Different reserve for encumbrance account is not getting defaulted for different business units.There are 5 Business Units linked to my Primary ledger, and so reserve for encumbrance account will be different for different Business Units based on the location (Segm…
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Unable to use the BudgetImportTemplate/Spreadsheet to upload the budgetSummary: Hello I'm unable to understand why this is happens. I'm in TEST enviroment, but the system doesn't allow me to upload files from the task "Load Interface File F…
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It's possible to have Budget Control in the Enterprise Contract and Purchase AgreementContent Hi, Is there any way to use budget control in Enterprise Contracts or Purchase Agreement? In these two modules I do not inform the accounting combination, so I b… -
Request for Source Tables and Query to Retrieve Budgetary Control Transaction DetailsHello Community, I would like to ask for your guidance regarding the source tables used to retrieve the detailed transaction information shown in the Review Budgetary Co…
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Carry forward PO Obligation Process Impact on Trend AnalysisHi All, I am testing the Carry Forward Purchase Order Budgetary Control Balances in Oracle Fusion. And wanted to understand how this process will impact the trend analys…
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What is the recommended way of clearing the errored records from the interface tables?We want to clear the records of errored Budget and Forecast data uploads, accumulated in the interface tables. We ran the job "Clear Budgetary Control Budget Interface R…
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project budgets and GL budgetsSummary: Is budgets check done in projects and also in GL. I have written TAD rules in Projects which generates a control budget but it is track. I've checked every setu… -
Budget Return IssueSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…
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Load Budget at period child level and verify control at parent on yearly basisSummary: Hi, Wanted to understand a scenario to load budget at child account level for specific periods, but also to have control checked at parent level for the entire …
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How do I configure the system so that the payment affects the expense account (cash-based budget)?Summary: Need to configure Oracle Fusion Cloud for cash-basis budgeting, where the budget is validated and the expense account is impacted at the time of payment, ensuri…
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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…
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「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…
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What does it mean when it suggests that a new essbase connection should be created?This is in relation to an error message that was received when pulling up the Budgetary Control Dashboard. The error reads "java.lang.RuntimeException: com.essbase.api.b…
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Can you keep all the periods open in Budgetary control?Summary: We don't have budgetary control enabled but we have to open it to allow invoices to be voided. We perform opening and closing of budgetary control periods in li…
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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 … -
Budget date was changed and now initial budget is split between periods on BC reportSummary: We have an instance of a project budget which was initially $173,581.00 with a starting period of Dec-24. The Project Owner updated this to Jan-25. Now when I r…
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Do we have any report/export file which can list all accounts either absolute/advisory?Summary: As part of the budget maintenance, users wanted to review all GL accounts if tagged as absolute. Is there a report listing all accounts either tagged as advisor…
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Report/export file which can list all accounts either absolute/advisoryOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PH bank Description (Required): As pa…