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Budgetary Control
Discussion List
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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… -
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…
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How to limit a budget control role so that it can only see the general ledger of its business unit?Summary: How to limit a budget control role so that it can only see the general ledger of its business unit? Content (please ensure you mask any confidential information…
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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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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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No LOV in the Budget Scenario while loading budget through SpreadsheetSummary: Hi Experts Can you please advise why the Budget scenario has no Lov when i select Budget Usage = Budget Control Validation with General Reporting (Refer to the …
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Is there a way to prevent users from entering a budget date in a closed encumbrance year?Summary: Is there a way to prevent users from entering a budget date in a closed encumbrance year? We have had a couple instances where a user has accidently changed the…Kristina P - National Heritage Academies 22 views 8 comments 0 points Most recent by Jan Bart van der Plaats -
Best practice when we have finally closed PO’s in 2024, but a new invoice comes in 2025?Summary: Situation: We finally closed the PO in 2024 and rolled PO’s forward. If we don’t Roll Forward (RF) the PO, then do we need to do the new invoice (for 2024) back… -
Expense report not going for manager approval.Summary:The Employee manager has been changed and since then the expense report of the employee is not going for the new manager for approval instead going to the employ…
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How to do Budgetary Control For Inventory Items in oracle fusion?Please let me know is there any way to do budgetary control for inventory items. Base on the current process we should have to add budget to the charge accounts and the …
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Infolets for budgetary controlThe image isn't displayed in the budgetary control infolets. The infolets are displayed but without an image. Is there a role setting or something preventing the infolet…
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Additional Approval for Advisory BudgetSummary: Additional Workflow based approval for Advisory Budgets Content (please ensure you mask any confidential information): We have set Advisory Level of Budgetary C…
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Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transactionSummary: Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transaction Content (required): We have been using the Oracle cloud applica…
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Why Can I only use budget year number multi period tab of Budgetary Control Budget Import template?When using the budget import FBDI template multi period tab and entering budget year (eg.2026) in the "Budget Year or Budget Year Number" field the import always ends in…
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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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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…
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PPM subledger Budgetary control applicabilityBudgetary control for Misc PPM (project subledger) transactions seems to take into consideration and reserve funds against the debit accounting entry of the transaction … -
which table populates the budget entry details page?Need to know which table stores the "comments" field data from the budget entry details page.
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SQL to fetch Amount Type in Review Budgetary Control BalancesHi All, We would need guidance in identifying the table where the amount type is stored, we could find the amount type in table 'FND_LOOKUP_VALUES_VL' for the lookup typ…
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Are there standard reports that work with account hierarchies for budgeting?We need a report that groups the monthly budget according to predefined account hierarchies.
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Reconciling budgetary control with GLTrying to reconcile data in 'Expenditures' column on Review Budgetary Control Balances page vs GL actual balances, can anyone please confirm if there is a more efficient…
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Error While Preparing Trial Variants in SmartViewHello All, We have a requirement from our client to prepare trial variants in SmartView. To achieve this, we attempted to build a SmartView query for all companies, all …
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How can we restrict users from creating their own budgetary control groups?We do not want cost center managers to be able to create budget account groups for cost centers other than their own and see other cost center's budget and consumption d…
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Mapping Between Chart of Accounts and Budget Accounts functionalityWhat is the use of this area in the Manage Budgetary control and encumbrance accounting task? I have the oracle document about this saying the following but I still coul…
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"Available amount" and the "Additional Required Amount" for a transaction in budget controlHi Team, We've a requirement to develop a custom report to display the "Available amount" and the "Additional Required Amount", from budget control for a transaction, as…
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Please advise process to upload control budget through excel. Please find attached sample reportSummary: Please advise process to upload control budget through excel. Please find attached sample report Content (please ensure you mask any confidential information): …
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Report to identify POs that have been carried forwardSummary: Report to identify Purchase Orders that have been carried forward from the previous fiscal year into the next year Content (please ensure you mask any confident…