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Budgetary Control
Discussion List
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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… -
Project Allocation RuleSummary: when generating allocation rule across business units, the allocation transaction in the target project generated under the source business unit not under its b…
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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… -
How to Control Budgets at Parent Level While Loading Budgets to Child AccountsHello, I have a requirement to control budgets at the parent account level while loading budgets to child accounts. Consider this example: Parent Account: 5000 Child Acc…
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Update Budget TreeSummary: Kindly note that we would like to inactivate certain accounts within the budget tree and add new accounts in their place. Could you please advise on the best pr…
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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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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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It's possible to have Budget Control in the Enterprise Contract and Purchase AgreementContent Hi, Is there any way to use budget control in Enterprise Contracts or Purchase Agreement? In these two modules I do not inform the accounting combination, so I b… -
Request for Source Tables and Query to Retrieve Budgetary Control Transaction DetailsHello Community, I would like to ask for your guidance regarding the source tables used to retrieve the detailed transaction information shown in the Review Budgetary Co…
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Carry forward PO Obligation Process Impact on Trend AnalysisHi All, I am testing the Carry Forward Purchase Order Budgetary Control Balances in Oracle Fusion. And wanted to understand how this process will impact the trend analys…
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What is the recommended way of clearing the errored records from the interface tables?We want to clear the records of errored Budget and Forecast data uploads, accumulated in the interface tables. We ran the job "Clear Budgetary Control Budget Interface R…
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project budgets and GL budgetsSummary: Is budgets check done in projects and also in GL. I have written TAD rules in Projects which generates a control budget but it is track. I've checked every setu… -
Budget Return IssueSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…
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Load Budget at period child level and verify control at parent on yearly basisSummary: Hi, Wanted to understand a scenario to load budget at child account level for specific periods, but also to have control checked at parent level for the entire …
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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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What does it mean when it suggests that a new essbase connection should be created?This is in relation to an error message that was received when pulling up the Budgetary Control Dashboard. The error reads "java.lang.RuntimeException: com.essbase.api.b…
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Can you keep all the periods open in Budgetary control?Summary: We don't have budgetary control enabled but we have to open it to allow invoices to be voided. We perform opening and closing of budgetary control periods in li…
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Budget date was changed and now initial budget is split between periods on BC reportSummary: We have an instance of a project budget which was initially $173,581.00 with a starting period of Dec-24. The Project Owner updated this to Jan-25. Now when I r…
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Do we have any report/export file which can list all accounts either absolute/advisory?Summary: As part of the budget maintenance, users wanted to review all GL accounts if tagged as absolute. Is there a report listing all accounts either tagged as advisor…
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Report/export file which can list all accounts either absolute/advisoryOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PH bank Description (Required): As pa…
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No LOV in the Budget Scenario while loading budget through SpreadsheetSummary: Hi Experts Can you please advise why the Budget scenario has no Lov when i select Budget Usage = Budget Control Validation with General Reporting (Refer to the …
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Is there a way to prevent users from entering a budget date in a closed encumbrance year?Summary: Is there a way to prevent users from entering a budget date in a closed encumbrance year? We have had a couple instances where a user has accidently changed the…Kristina P - National Heritage Academies 26 views 8 comments 0 points Most recent by Jan Bart van der Plaats -
Best practice when we have finally closed PO’s in 2024, but a new invoice comes in 2025?Summary: Situation: We finally closed the PO in 2024 and rolled PO’s forward. If we don’t Roll Forward (RF) the PO, then do we need to do the new invoice (for 2024) back… -
Expense report not going for manager approval.Summary:The Employee manager has been changed and since then the expense report of the employee is not going for the new manager for approval instead going to the employ…
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How to do Budgetary Control For Inventory Items in oracle fusion?Please let me know is there any way to do budgetary control for inventory items. Base on the current process we should have to add budget to the charge accounts and the …
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Infolets for budgetary controlThe image isn't displayed in the budgetary control infolets. The infolets are displayed but without an image. Is there a role setting or something preventing the infolet…
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Additional Approval for Advisory BudgetSummary: Additional Workflow based approval for Advisory Budgets Content (please ensure you mask any confidential information): We have set Advisory Level of Budgetary C…
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Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transactionSummary: Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transaction Content (required): We have been using the Oracle cloud applica…
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Why Can I only use budget year number multi period tab of Budgetary Control Budget Import template?When using the budget import FBDI template multi period tab and entering budget year (eg.2026) in the "Budget Year or Budget Year Number" field the import always ends in…
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PPM subledger Budgetary control applicabilityBudgetary control for Misc PPM (project subledger) transactions seems to take into consideration and reserve funds against the debit accounting entry of the transaction …