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Budgetary Control
Discussion List
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Why are funds liquidated after goods receipt and then made available again?Summary: Why are funds liquidated after goods receipt and then made available again? Content (please ensure you mask any confidential information): Purchase orders are u… -
How to send the report "Budget Import Result Report" automatically?Hello experts, We have established a pipeline to facilitate the integration of budget data from EPBCS to the ERP Budgetary Control (BC) cube. Upon executing the integrat… -
Clear Budgets and Forecast LoadSummary Clear all data from Budgets and Forecast LoadContent Is there a way to easily clear the budgets and forecast load balances besides creating a new upload? It look… -
Can you clear the budget in GL before refreshing from EPM?Summary: Can you clear the budget in GL before refreshing from EPM? Content (required): This is necessary in case the earlier budget (could be scenario or control budget… -
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…
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PRs and POs Reservations don't reflect in the GL budgetSummary: PRs and POs Reservations don't reflect in the GL budget Content (please ensure you mask any confidential information): Hello, I need you support, I have PR and … -
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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PO Invoice Cancelled – Obligation Not Credited BackSummary: We have a scenario in Oracle Fusion Budgetary Control and Payables, and we’re trying to determine if there's a missing ESS job or process that would credit back…
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Need the ability to view Budgetary Control transactions and reports for admin users.Summary: Need the ability to view Budgetary Control transactions and reports for admin users. This is currently restricted to Project Managers. Content (please ensure yo…
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Change OverrideNotificationFyiSummary: I would like to know if it is possible to change the OverrideNotificationFyi rule so that it can be customized at the cost center manager level, or even customi…
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How to remove "permanently closed" budget from the search barSummary: how to remove "permanently closed" budget from the search bar, i have 2 permanently closed budgets and they still showing the the contol budget search bar, is t…
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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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「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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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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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…