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Budgetary Control
Discussion List
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carry forward purchase order and Encumbrance Year End Schedule process DifferenceSummary: What is the difference between the Encumbrance Year End Carry Forward and Carry forward purchase order with future dated shipments schedule process? We have Acc… -
Moved: Project available Funds vs Requisition available FundsThis discussion has been moved. -
Budgetary Set up Question.Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business F…
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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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Supplemental Rules accounts in Review Budgetary Control BalancesCustomer want to see only Supplemental Rules accounts in Review Budgetary Control Balances, Currently its showing all accounts but we have restricted account in Suppleme…
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Moved: How to control Project budgets for multiple years for the same Project, Task and Expenditure…This discussion has been moved.
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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… -
distribution did not pass the funds check while submitting purchase requisitionSummary: 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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Unable to load budget into parent account which is enable to budgetary controlSummary: Unable to load budget into parent account, the parent account is enable to budgetary control. Content (please ensure you mask any confidential information): Ver…
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How can a controlled budget go over despite an absolute control level?Content (please ensure you mask any confidential information): The business has set a control budget that has no control level but has an absolute supplemental rule. And…
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How to add budget entry name to OTBI?Our organisation is currently on Oracle Fusion Cloud Applications version 23D (11.13.23.10.0) . In relation to the Budgetary Control Module, can 'Budget Entry Name' from…
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trying to run the process "Carry Forward Purchase Order Budgetary Control Balances"Dear all, I am trying to rung the process Carry Forward Purchase Order Budgetary Control Balances. but the purchase orders are not carrying forward and the systems gives…
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Unable to Unreserve Funds with Fund Status Reserved with warningSummary: Unable to Unreserve Fund with Fund Status Reserved with warning in spite of clicking Batch Action>Unreserve Fund. Nothing happened, it remained at that status. …
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GL hierarchies are not appearing on that page (Review Budgetary Control Balances)We have defined Budget control on account level and customer wants to query the balance by parent code level like Parent of all expense account and search in Review Budg…
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Open Next Encumbrance year By MistakeSummary: Hello, We have case where a user has opened next encumbrance year twice. The year should have been 2024, but it is 2025 instead. Can anyone please advise what m…
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Using same control budget for 2 companiesSummary: We are using same control budget for 2 companies: 100 and 150. What is the difference between: - New Budget or replacement of current budget - Addition to or su…
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Is it possible to have 2 control budgets with different segment structure?Summary: Is it possible to have 2 control budgets with different segment structure? Content (please ensure you mask any confidential information): Version (include the v…
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Unable to load initial budgetSummary: We are unable to load initial budget, only 2 lines with negative amounts were uploaded. There is no error message in 'Import Budgets from Spreadsheet' log file,…
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Hi everyoneSummary: 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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PO Encumbrance Liquidation with Budgetary ControlSummary In which period the PO encumbrance will be liquidateContent Hi, We are using the Budgetary Control and Encumbrance Accounting. We set or Default Date Rules to : … -
Fund Check Error - Budget Period doesnot exist in the Control BudgetSummary: PO created in 2022 and Invoice against PO is created in 2023. Fund Check Error - Budget Period doesnot exist in the Control Budget. Content (required): We have …
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-Facing issue with Review Budgetary control transaction reportSummary: We have a query from business regarding the Review Budgetary control transaction report, With reference to the report, please explain to us the meaning of each …
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Unable to load budget using budget preparer roleSummary: As per the documentation, I should be able to load budget using Budget preparer but I don't see any such option. Content (please ensure you mask any confidentia… -
Budgetary Control Fails even budget is availableSummary: Budgetary Control Fails even budget is available Fusion GL Budget funds fails while importing transaction from Oracle Time and Labor.
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wrong entries in budget controlHello, If we uploaded wrong entries in Control Budget, and then we need to modify some entries... does this affect the GL? Thanks in advance -
PJO_PLAN_LINES_DFF not coming in OTBISummary PJO_PLAN_LINES_DFF not coming in OTBIContent Hi, We have setup PJO_PLAN_LINES_DFF , we have checked BI enabled flag , we have also run 'Import Oracle Fusion Data… -
Do we need to define new control budgets every new year?Summary: We have several control budgets, do we need to define new control budgets every year (Jan-**- Dec-**) for all control budgets? Is it possible to define multi ye…
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Funds Check APISummary: Looking to see if there is any API for Funds check for Financials/PPM. We have a need to check for funds prior to creating invoices coming from PaymentNet so In…
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Obligation upload for non accounting budgetHow to load obligation encumbrance balance for new year budget ? We have not enable encumbrance accounting for budget and we dont want to use carry forward option
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