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Budgetary Control
Discussion List
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Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination? -
Budgetary Control Required Indicator for journal in same transaction are differentSummary: The budgetary control config is not restricting budgets for any transaction type or journal source yet after creating invoice the tax lines are going to a diffe…
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aaaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What is General Ledger Budget and Budgetory Control Budget ?Content Hello All, I wanted to understand the concepts of General Ledger Budget Balances and Budgetory Control Budget. Do we have a document that explains them clearly w… -
Discrepancy in Budget YTD Figures Between Account Monitor and Inquire on Detail Balances in General.Hello, We have encountered a discrepancy in Oracle Fusion General Ledger when using the Account Monitor with the comparison option set to Budget YTD. When viewing the da…
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When transaction moves from commitment to obligation, if there difference it can't return to budget?When a transaction transitions from commitment to obligation, is it possible for the difference between the two amounts to be returned to the budget pool only with appro…
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Budget Transfer between two control budgetHi, I have defined two control budgets and assigned different accounts to each. I now have a requirement to make a budget transfer between these control budgets accounts…
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Does Fusion provide the budget check API/Interface for third party?Summary: Does Fusion provide the budget check API/Interface for third party? Content (please ensure you mask any confidential information): We enable the project budget …
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Budgetary Control reservation to happen at AP invoice Approval or at GL posting for AP Subledger.We have a requirement, where Budgetary Control reservation to happen at AP invoice Approval or at GL posting for AP Subledger. The current budgetary control setup allows…
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update budget date a payment requestSummary: How can we update the budget date of a payment request? Content (please ensure you mask any confidential information): In Payables, a payment requests source fr…
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"New budget or replacement of current budget" not working as expectedSummary: "New budget or replacement of current budget" not working as expected Content (please ensure you mask any confidential information): We imported budget using "I…
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REST API to Reserve Budgetary Control Balances From an External SourceSummary: REST API to Reserve Budgetary Control Balances From an External Source Content (please ensure you mask any confidential information): Is there an API that allow… -
Import Budget data from Oracle EPM to Oracle ERP (both Budgetary Control and General Ledger)Summary: We have Oracle ERP application integrated with Oracle EPM and the source for budget data is Oracle EPM. While transferring the budget data from EPM to ERP appli…
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how to export the the project control budget csv file from the Manage Control Budgets taskSummary: We would like perform bulk updates on the supplementary rules for project budget, hence we need the export & import project control budget csv file to perform s…
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Budgetary Control Analysis Report exportSummary: Hello , submited the Budgetary Control Analysis Report , the Republis option allows to export, but only 1 sheet of the report, is there a way to export all of t…
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Query or Table for Budgetary Control Settings under Manage Financial Plan TypesSummary: Hi Team, We need a Query or Table for Budgetary Control Settings to get below fields under Manage Financial Plan Types. Content (please ensure you mask any conf…
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adding EFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Do we need to setup Budget Control for Tracking and Reporting of BudgetContro Level Set as Tracking and Budget Control is not required, do we need setup Budget Control or Only Control Budget Setup is Enough
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Provide access to all project control budgets in budgetary control by business unitWe have budgetary control enabled for projects. If we have "Secure control budget definitions" enabled in budgetary control then a user either needs to be a budget manag…
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Sign of amount for account type is Expense, Revenue, Contra Exp/Rev in Budgt Contrl FBDI templateSummary: We are loading Budget balances for Expense, Revenue, Contra Expense and Contra Revenue in GL and Budgetary Control modules, using Budgetary Control FBDI templat… -
Allow Budget is Marked as No but still we are able to upload budget AmountAllow Budget is Marked as No but still we are able to upload budget Amount
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Override account entries not appearing in budgetary controlI'm interested in the 'Override Account' feature available when viewing the accounting of transactions. I tested this functionality yesterday, and it worked as expected,…
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In Oracle EBS Funds Inquiry included amount type "Project-to-date", corresponding in Cloud this amouSummary In Oracle EBS Funds Inquiry included amount type "Project-to-date", corresponding in Cloud this amount type is missingContent In Oracle EBS Funds Inquiry include…
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Budgetary control validation is successful ,there are no control budgets requiring funds reservationSummary: When I am creating PO's and Invoice for June 2024, the fund check is showing as Passed. When I click the Fund Status as Reserved, there is no control budget bei…
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Project Budgets and GL BudgetsSummary Project Budgets and GL Budgets - Funds Check against project budgets only OR both the project and financial budgets.Content Q.:If the funds check is done against…
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How to set the approval hierarchy for account combination which does not have the budgetHow to set the approval hierarchy for account combination which does not have the budget. -
How to find Budget control attempt identifierHi Team, While running the "Budgetary Control Results Report by Transaction Batch" report, it is asking for parameter "Budget control attempt identifier" which we are no…
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Is it advisable to make changes to the budget hierarchy in the middle of a fiscal year?Is it advisable to make changes to the budget department hierarchy in the middle of a fiscal year? What will be the impact on the open PO transactions that have already …
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How to configure Budget indexation with budgetary controlSummary: How to configure Budget indexation with budgetary control. For multi year budgets with budgetary control, indexation need to be calculated. For example current …
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We have received a new request to update the existing budget control from Natural Account levelSummary: We have received a new request to update the existing budget control from Natural Account level (Monthly budget check is advisory and Quarterly budget check is …