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Budgetary Control
Discussion List
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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… -
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 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…
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How to schedule saved "Inquire on Detail Balances" or delete Budget data?Summary: While trying to execute my "Inquire on Detail Balances" to view the Budgeted data that has been loaded per ("How You Change Budget Amounts to Zero"), it appears…
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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… -
Issue with two active budget controlsHello, My client had at the first time one control budget with parent detail. But then, they realize that they need a control budget with child detail. It was created bu…
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budget transfer approvalSummary: Using Oracle Cloud Budgetary control and I would like to know the following 1-Is there a budget approval workflow for uploading budget 2-Is there a budget appro…
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I am unable to select ledger for new BU in manage control budget in oracle fusionI am willing to setup Budget for another Ledger for another BU in oracle fusion. but I am only seeing just one ledger in manage control budget. Is there a solution please
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Do Oracle Fusion Financials - Budgetary Control provides approvalSummary: Do Oracle Fusion Financials - Budgetary Control provides approval while entering / uploading budgets through spreadsheet Content (please ensure you mask any con…
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When using Budget ADFDI spreadsheet,Parent Roll up Header is also shoiwng in the Account Segment LOVSummary: Budget ADFDI is showing Roll up header also in lov ie Parent accounts which has been enabled for allow budgeting as No but this is not the case in other ADFDI t…
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Sign Flip for Control Budget into GL BudgetSummary: When we enter Control Budgets we say to copy that into the General Ledger budget. We are using them from 3rd party application and use Control Level = None (vir…
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How I can upload budget for parent account?Summary: I want to upload budget amounts for parent accounts. What's the required setup? How can I do that?
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Is it possible to create both expense and revenue budgets under the same control budget.Summary: Is it possible to create both expense and revenue budgets under the same control budget using supplementary rules Content (please ensure you mask any confidenti…
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Can unused funds roll over to the following month?Summary: We currently have a 12-period monthly budget (January to December), but we're unable to use the remaining balance from previous months. For example, Loaded budg…
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Is there a way to carry unused budget funds from one period to another automatically?Summary: Is there a way to carry unused budget funds from one period to another automatically? We are implementing GL with budgetary controls and there is a requirement …
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Is there a way to automatically carry over the unused funds from January to the current period?How can I create a monthly budget in which the remaining funds from previous months can be used in the current period? We currently have a 12-period budget with absolute…
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Budget Transfer to new account combinationSummary: For budget transfers in a scenario where the account combination does not exist, we can perform the transfer using either of the below options: Option 1: can we…
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Transfer BudgetCan we transfer Budget Amount from One Combination to Other Combination, But the Other Combination is not available in User Interface.
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Budget Fund Check from 3rd Party ApplicationSummary: Hi Experts, I am aware this has been checked earlier and responded. However, would like to understand if there has been any changes or if this feature is introd…Maqsood Mohammed Hussain-Oracle 11 views 2 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle
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How to disable budgetary control at BU levelWe need to enable control budget filter at Project level but the option is greyed out. In the documentation it is mentioned that first we need to disable Budgetary Contr…
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Is budgetary control (check funds) applicable to an expense report in the expense module?Summary: Is budgetary control (check funds) applicable to an expense report in the expense module? Content (required): A budgetary control supplemental rule was created …
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How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…
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SLA rules for expense reports and account change in context of Budgetary ControlSummary: Customer wants to build SLA rules for Expense reports, as standard accounting derived by this module is not meeting business requirement - customer wants to ove…