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Budgetary Control
Discussion List
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Control BudgetSummary: Change budget segment Content (required): Hi, i created a control budget using 3 budget segment. Now i need to delete one of this budget segment. There is a way… -
Moved: Is there any Rest API to upload accruals?This discussion has been moved. -
How to join xcc_tr_headers and xcc_tr_linesSummary: How to join xcc_tr_headers and xcc_tr_lines Content (required): I have joined xcc_tr_lines and xcc_tr_headers by header_num however the details in UI doesnt mat…
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Moved: Project Cost Balance Discrepancy due to exchange rateThis discussion has been moved. -
Unable to view all control Budgets in Smart View report and EPM applicationSummary: Hi All, We ran Budget cube process, Rebuild Control Budget Dimension and still not able to see all the budgets in Smart view reports and EPM applications. Conte… -
Budgetary Control - Balances Real Time acting differently between two user with the same accessSummary: Two users with the same access are having different results using the Budgetary Control - Balances Real Time subject area. Content (required): We have two users…
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Exchange accounts in the Report Budgetary Control Analysis ReportSummary: What conditions does the Budget Control Analysis Report have so that it does not show variation information by type of exchange? Content (required): Running a c…
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Best practice in excluding certain hierarchy membersHi - We have a hierarchy that we only want to utilize budgetary control for a certain piece of it. We know we can get there by using supplemental rules, but anytime some…
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Excluding existing accounts in new control budgetSummary: Excluding existing accounts in new control budget in a quick way Content (required): We are creating a new absolute control budget (Control Budget Structure - A…
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Accounting Dashboard Content (required): What is the difference bet… -
Check FundsSummary: Request budget account to be funded Content (required): Is there any data security for budgetary control access? Does the function to request funds transfer fro…
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Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und…
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Commitments on Budgetary Control DashboardSummary: Identify all of the Requisitions that are causing the Commitment amounts to display on Budgetary Control Dashboard. Content (required): Hi, Is there are a repor…
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How to to disable GL budgetary control check for project related transactions in PR/POSummary: Hi, We are looking for a way to restrict GL Budgetary control check for transactions(PR/PO) which have project information. Transactions having project informat…
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Moved: How to Check fund budget with task and expenditure organizationThis discussion has been moved.
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GL Budget Upload - No CVR triggered - Rationale ?Summary Budget Account Code combination Vs CVR (Doc ID 2304001.1)Content No CVR is triggered when GL Budget is uploaded. Shouldn't CVRs be imposed when budgets/forecasts…
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2 diferent supplemental rules one to control inventory accounts and one to control cost accountsSummary: 2 diferent supplemental rules one to control inventory accounts and one to control cost accounts Content (required): We need to create two separate supplemental…
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Budget amounts from Oracle Fusion General Ledger into Oracle Fusion Budgetary ControlSummary: How Can we load budget amounts from Oracle Fusion General Ledger into Oracle Fusion Budgetary Control Content (required): Budgetary Control Version (include the…
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How to trigger BPM budgetary control workflow for only amount changes?Summary: How to trigger BPM budgetary control workflow for only amount changes? Content (required): Users do multiple updates on the control budget and only some of them…
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How to Check Funds on Project Control Budget before workflow?Summary: Project Control Budget Import Errors are generated only after workflow Content (required): Is it possible to have a check funds for the project budget before th…
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In budgetary control can we configure a single control budget with both summary & detail balancesSummary: Content (required):We are setting up configurations for budgetary control. We have a requirement where we want the control budget to include natural accounts at…
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How to exclude budget to Parent AccountsSummary: Hi, We have requirement to load budget for parents accounts, we have 6 parent accounts. Out 6 parent accounts, budget should be applicable to only 2 parent acco… -
Since 23B Unable to Select correct Budget Period when Enter Budget In SpeadsheetSummary: The drop downs in the from and to dates no longer allow selection of correct budget periods. We are unable to upload budgets amendments as a result. Content (re… -
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…
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Budgets vs Actuals without Enabled Budgetary control or encumbrance accountingSummary: I read below note from docs.oracle and trying to understand how can we report Budget Vs actuals without enabling Budgetary control setup? is there any way to cr… -
Fund check fails for a Control Budget in closed statusSummary: Closed control budget is giving funds check error. Content (required): After a POC we closed a control budget, but still when creating new transactions, the clo… -
Bugeting for inventory itemsSummary Can we bring bugetary controls for inventory purchases in FusionContent Hi, Is there a solution in fusion to use budgetary control for inventory items? Thanks, M…
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Budget Alerts to Budget ManagerSummary: Budget Alerts to Budget Manager Content (required): Business would like to implement budget alerts everyday morning to review budget availability along with Per… -
Moved: User creates PO for 3Months or 1 Year how budget will be reserved in respective monthsThis discussion has been moved.
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Budgetary Control -- Unable to select other periodsContent Hi All, We are trying to upload budget via spreadsheet. But when we try to select another period the LOV is not giving any values in lower instance whereas user …