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Budgetary Control
Discussion List
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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… -
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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Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena… -
Can customized Cashflow report be created using HFRSSummary: Can customized Cashflow report be created using HFRS containing Cash Inflow and outflow and few details from outside oracle? Content (please ensure you mask any…
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how to join xcc_budget_accounts to projects,tasks and expenditure typesSummary: i want to know the joins between xcc_budget_accounts and project tables. i have tried to join segment_value1 with project number from pjf_projects_all_b which i…
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Budget not imported - OpexSummary: Data for this source budget type, source budget name, and budget import name can be in either single-period or multiple-period budget import table but not both … -
Carry forward purchase order budgetary control balances adjustments are not transferred to GL BudgetSummary: Carry forward purchase order budgetary control balances adjustments are not transferred to GL Budget balances GL_BUDGET_BALANCES Content (please ensure you mask…
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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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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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Can Budgetary control and encumbrance accounting be setup after sometime of Go-LiveSummary: We will going Go-Live in mid of February 2026. Our Fiscal Year/Budget Year is July-June. We will be planning to upload detail budgets and enable budgetary contr…
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Update Control Budget definition via Rest Api or SOAP web serviceSummary: Hi, we are looking for a way to update the definition of a control budget from an external application. Basically, what we need is to udpate the supplemental ru… -
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… -
PR not created because of error The budget date isn't validSummary: Hi, we facing error in our oracle fusion. we have a work order thats already released, but the PR not created yet because an error : "The budget date isn't vali…
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Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
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can not find transfer budget privilegeSummary: We have requirement to create custom role that have transfer budget feature and another custom role that doesn't have the transfer option, I tried to look for t…
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GL budget balances are negative (Review of Budgetary Control Balance)We observed unexpected behavior in the Review of Budgetary Control BalanceThe total consumption exceeds the account’s total budget, resulting in a negative available fun…
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Where is the justification for a budget override request stored?Whenever a user creates a budget override request, he/she needs to enter a justification or reason for the override. The name of the field depends on the transaction for…
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unable to add a new date range for a new tree version in a control budgetSummary: unable to add a new date range for a new tree version in a control budget Content (please ensure you mask any confidential information): Has anyone ever encount…
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"Additional Budgetary control Liquidation validation" option is not shownSummary: How can I enable this option? I checked the feature opt-in screen but couldn’t find it. My user currently has the Application Implementation Consultant, Budget …
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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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The expenses in this invoice aren't enabled for budgetary control.Summary: While trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…
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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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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 is the budget account derived while fund check on journalSummary: A journal is created where the budget account derived for fund check is different than the account string entered in the journal. How is the budget account deri…
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Budget showing incorrect consumption amountsSummary: Project# xyz has a Total Budget of 81,417 $ Total Cost is 81,100.8 $ There is not Commitment cost active. However, when we tried to enter the cost for remaining…
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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 …
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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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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 …