To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Budgetary Control
Discussion List
-
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… -
Moved: Change the ADFDI Budget load spreadsheet template in Fusion FinancialsThis discussion has been moved. -
Restrict budget segments values during budget uploadBefore a budget upload spreadsheet be downloaded, the user has to defined few parameters first. One of the parameters is the Control Budget to which you want to upload t…
-
Enter Budgets in Spreadsheet Error:must deploy the budget chart of accountsHi, there's one control budget was permanently closed, and i created a new below control budget, when i used this new control budget to enter budgets in Spreadsheet, the…
-
Need budget expense code in Parent level field in OTBI Subject areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Budget Journal for Requision and Purchase order feature available in Oracle Fusion or Not?Summary: The Client wants to maintain Budget Journals for Requisition, Purchase order and actual expenditure. In EBS system will generate the budget journals for requisi…
-
Dynamic budget availability alerts when the available budget balances is lower than its set limitIs there a way to set the alert notifications to the budget managers / specified business budget analysts who can get the budget alerts when the available budget balance…
-
Is there a way for the budget control (ERP) in the rules to only take the value of the account whenSummary: Is there a way for the budget control (ERP) in the rules to only take the value of the account when it is debit and ignore or not affect the budget account bala…
-
can we create a first version budget and a second version budget in oracle cloudSummary: our client want to create a first version budget and a second version budget and make a comparison between them and also between budget and forecat budget …. is…
-
Budget Entry Name Required for Budget Import from ERP Integration Services 24CSummary: Content (please ensure you mask any confidential information): Hi, Need further clarification on the above mentioned feature introduced by 24C. As per my unders…
-
Budget Manager Dosn't appear when create control budgetSummary: Budget Manager Dosn't appear when create control budget although i added all the roles and also all of the have data access Content (please ensure you mask any …
-
-
Is there any APIs to modify account hierarchy trees in Oracle Fusion?Summary: It is required to creates nodes with labels (Parent) and child nodes into existing account hierarchy tree same as described manually in this document "Managing …
-
How can we achieve budget transfers via APIs in oracle Fusion?Summary: We have a requirement to mimic the budget transfer process in fusion -same as described in MS Doc file attached- based on integration with another third party s…
-
Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma…
-
We have raised LPOs in previous FY and liquidated, how this should be stopped, in current FYCould you please guide me to close this, liquidated PO's reopened in current FY.
-
Not able to find join between budget tables and GL_BALANCESSummary: We have a requirement to build a custom report where most of the columns are from the control budget screen under budgetary control. We are fetching budget colu… -
join GL_BALANCES and XCC budget tablesSummary: How to join XCC_ tables with GL_Balances Content (please ensure you mask any confidential information): Hi, We have requirement of building a custom report wher…
-
Approval Workflow for GL Budgets Upload and UpdateSummary: My client has requested to configure Approval Workflows(WF's) for GL Budgets Upload, Updates, Transfer based on budget uploader's/Preparer's Cost center manager…
-
Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
-
Request some way to control Variance from BudgetWe need to send approval for the amount exceeding the Budget loaded. to the specific person if there is any variance. Please let us know to achieve this either with curr… -
Need to exculde Expesne Module and General Ledger JVs from Control BudgetHi All, I created a control Budget for Parent Accounts using the control level on the header as Absulote and the calendar as Quarters. Now, I am trying to exclude the Ex…
-
Switching between control budgets in single ledgerSummary: Content (please ensure you mask any confidential information): Hi ERP Experts, I'm a Oracle EPM (planning and budgeting) consultant and currently working on EPM…
-
Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 as b…
-
Enabling Budget Control in Secondary LedgerSummary Enabling Budget Control in Secondary LedgerContent Hi, Is there any way to enable and enter budget amounts and enable budget control in secondary ledger ? Thanks…
-
Unable to Edit Budgetary Control and Encumbrance AccountingSummary: We are trying to create budget for a project but we are unable to describe Financial Plan Type while setting up the baseline. We have configured all the budgeta…
-
Moved: SUPPLIER BALANCE AGING - SQL QUERY NEEDEDThis discussion has been moved. -
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…
-
SQL to fetch Amount Type in Review Budgetary Control BalancesHi All, We would need guidance in identifying the table where the amount type is stored, we could find the amount type in table 'FND_LOOKUP_VALUES_VL' for the lookup typ…
-
Key Flexfield Segments Not Appearing in OTBI Subject Area "Budgetary Control - Balances Real TimeDear all, I am writing to request assistance with Key Flexfield structures and their visibility in Oracle Transactional Business Intelligence (OTBI). Issue: I have creat…