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Budgetary Control
Discussion List
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WHAT IS MEANT BY APPROVED OBLIGATION AMOUNT IN XCC BUDGET BALANCESHello, User is unable to validate an AP invoice due insufficient project funds error message. Project budgetary control is enabled. We have checked the project budget an… -
How to Integrating Oracle EPM Budget to several Budgetary Control Fusion with data exchange?Summary: Hello, I Would like to Transfer Budget From pbcs to Budgetary Control Fusion with data exchange, I've Created Source Fusion System and check the Budgetary Contr…
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Adjust or reverse budgetary transactions on the burdening cost after burdening recalculationSummary: We have a situation where we have the budgetary control enabled for all project transactions along with burdening costs. Currently all project transactions has …
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Simple question about the use of Supplemental RulesSummary: Simple question about the use of Supplemental Rules Content (please ensure you mask any confidential information): Hi, Quoting Oracle Docs for Budgetary Control…
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Can we create 2 Budgetary controls Budgets with same structure but with different controls?Here the Client Requirement is to have 2 different Project segment based controls , one set of Project (Parent values) will be imposed with Absolute controls -which we c… -
How to create view only budget access role?Summary: Client would like all users to view budget balances without the ability to enter or transfer budgets. Content (required): The control budget is set at the fund,…
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Budgetary control validation error in PRHi, I've created a control budget and entered the budget amount using this control budget, but when i perform the funds check in PR, why it notified that errors: Budgeta…
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A specific user is not able to access to Budgetary Control work areaSummary: A specific user cant go to Budgetary Control work area. The following error message is displayed: java.lang.RuntimeException: com.essbase.api.base.EssException:… -
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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Why I'm unable to see the scenarios I uploaded in "Review Budgetary Control Balances"?Hello, I'm doing the whole process to upload the scenarios at a parent level, I already upload a few doing the whole process (Load Interface File task > Import budget am…
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Budget Override DateSummary: Which Table Stores Budget Override Date Column Content (please ensure you mask any confidential information): Hi Experts, I can see Overrider and Override justi…
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How to Align Budget Dates Between PO and Invoice to Avoid Budget Errors Across PeriodsSummary: Customer faces issues due to mismatched budget dates between Purchase Orders and Invoices, leading to recurring “funds not available” errors even when sufficien…
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Help with Budgetary Control year end process as customer closing for the first time at ERPSummary: Hi team, my customer wants to understand the Budgetary Control, year end process as they are doing close for the first time at Oracle. These are the basic point… -
How to add more Reservation Point to Reserve Requisition Amount in the control budgetSummary: We are currently using Oracle Fusion Procurement and Budgetary Control modules. By default, the system allows budget reservation (control budget check) on Purch…
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Facing issues while Extending the Control Budget PeriodHi Team, We have followed the below Doc id to extend the Control Budget period. How to Extend The Period In Manage Control Budgets? (Doc ID 2603904.1) But facing issues …
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How to Exclude An Expense Item From Budgetary Control？Summary: How to Exclude An Expense Item From Budgetary Control？ Content (please ensure you mask any confidential information): We enabled the spend authorization and se…
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How to disable budgetary controls against payables onlyHello, We are using Projects as a way of maintaining CapEx requests and have been advised that if we enable budgetary controls it will give users a prompt if they exceed… -
Disable Budget Control in procurement and enable at Payables onlySummary: We have requirement to have control budget only at Payables and not during Procurement (PR and PO) Content (please ensure you mask any confidential information)…
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Incremental carry forward optionSummary: Is there a way to do an incremental Carry forward/ override the Carry forward Content (please ensure you mask any confidential information): The year end proces… -
Does Interactive Budget Control Analysis Report has a dependency on the ORA_BUDGET_MANAGER_JOB?We have copied seeded Budget Control Analysis Report under custom folder due to client's requirement and have created a custom budget manager role. We have just copied t…
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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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In Budget Obligation transactions amounts not moving to expenditureSummary: In Budget Obligation transactions amounts not moving to expenditure Content (please ensure you mask any confidential information): Version (include the version …
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Can I enable budgetary control only for specific legal entities and not entirely at ledger levelCan I enable budgetary control only for specific legal entities and not entirely at ledger level. From system perspective I see we can enable at ledger and BU combinatio…
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How to add a DFF in Budgetary Control Setup page?Hi, Is there a way to add additional information in control budget setup page? Two DFF structures are available under manage descriptive flexfield task for budgetary con…
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We forgot to ran the Carry Forward PO Balance in budgetary control for the last year.Summary: We forgot to ran the Carry Forward PO Balance in budgetary control for the last year.So in budgetary obligations column in Fusion we are seeing a negative sign …
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Unable to use the BudgetImportTemplate/Spreadsheet to upload the budgetSummary: Hello I'm unable to understand why this is happens. I'm in TEST enviroment, but the system doesn't allow me to upload files from the task "Load Interface File F…
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how to create budgetary control for materials (inventory)Summary: As per the client requirement there is a need to create a budget control for inventory Content (please ensure you mask any confidential information): Version (i…
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We need some assistance to create a report from the budgeting systemSummary: There is a requirement to create a report from the budgeting system with the fields 1.Budget year 2.IT Budget allocated by Business Unit 3.IT Budget - Actual vs…
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Budgetary control enabled for AP transactions is not considering accounts used in SLASummary: Funds getting reserved against account string provided at the AP distribution level and not the accounts used in SLA. Content (required): We have SLA rules and …
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How to migrate existing budget data to new budget?Summary: Currently, the client is operating with two active budgets—Capex and Opex—under Encumbrance Accounting. In line with recent business requirements, there is a ma…