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Budgetary Control
Discussion List
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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…
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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…
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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…
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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…
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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… -
Is there any control to load budget in accounting combinations that have not been created yet?Summary: Is there any control to load budget in accounting combinations that have not been created yet? Content (please ensure you mask any confidential information): We…
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Approval for transactions of Funds with warningSummary: Hello. I want my approval on tolerance in Budget. How can I get my approval there. I want a 10% tolerance to go to line manager and 20% (Override ) to go to dir…
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Can Purchase Order Obligations be moved from one budget period to another?Summary: We have 4 budget periods in a year (quarters). Sometimes, a PO and its correspondent Obligation is created, but it's not invoiced in that period, but in a futur…
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Insufficient funds ignoredSummary: Hello, In the Review Budgetary Control Transactions we have the Insufficient funds ignored scenario. What type of transactions apply in this scenario? Thank you…
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Moved: LMG Retail : We need to add the alerts for the Journals getting approved.This discussion has been moved.
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Best Practices and Steps for Month-End Close in Oracle Budgetary ControlHello Oracle Community, We are looking to align our month-end closing procedures with best practices and Oracle's recommended guidelines for Budgetary Control. Could any…
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Change Default date rule in Budgetary control setup to "system date" post go liveSummary: Implement a change in default date rule field in budgetary control setup post go live Content (please ensure you mask any confidential information): we have gon…
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Can we convert encumbrance journals from legacy system?Summary: The client is using the encumbrance accounting in JDE. To confirm, do we convert encumbrance journals to Cloud? Content (please ensure you mask any confidential… -
Changing Budgetary control default date ruleSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
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CARRY FORWARD PURCHASE ORDERS WITH FUTURE-DATED SHIPMENTSHow To test this feature? Query from Business: We have an additional question regarding the 24B updates, specifically, Carry Forward Purchase Orders with Future-Dated Sh…
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how to update "In use" BudgetSummary: i want to redefine the budget Content (please ensure you mask any confidential information): i want to redefine the budget after being in use to disable some se…
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How to export list of existing Supplemental Rules in Budgetary ControlSummary: To export list of existing Supplemental Rules defined in Budgetary Control. Content (please ensure you mask any confidential information): Business users want t…
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Can Budgetary Control be enabled mid year for client using Fusion for last 5 years?Summary: Can Budgetary Control be enabled mid year for client using Fusion for last 5 years? Client is using Oracle Fusion Financials and Purchasing for last 5 years. Ba…
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How to affect budget with a revaluation Journal?Is there any feature to let a revaluation journal affect budget?
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How to affect budget with a revaluation Journal?Is there any feature to let a revaluation journal affect budget?
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is it possible to transfer obligations, Commitments and expenditures from one budget to annother?We have a created a new CAPEX budget and we need to transfer the Obligations and the Commitments from the old budget to the new one Please note that the two budgets are …
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Budgetary Control Validation Diagnostic Dataworking on 24b cloud when running the Budgetary Control Validation Diagnostic Data what means the parameter dataset id? what value is there? thanks
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Ability to edit the budget date on invoices in the distribution lineContent UW is no longer able to edit the budget date on invoices on a distribution line. The functional lead said they used to be able to do this (mostly needed for proj… -
Cannot perform cube view operation. Essbase Error(1260046): Unknown Member AccountingPeriod-Jul_FY25Unable to view the data from Budget Monitor and from Review Budgetary Control Balances for one Control budget
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There were accounts that were not part of the budget which were appearing in the budget consumptionSummary: Hi Team, In review budgetary control balances when we are searching with specific control budget with all COA values, we are able to some accounts when there is…
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Moved: Restricting access to user in Manage Control budget pageThis discussion has been moved.
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Issue in creating control budgetSummary: I want to create a control budget having my expenses on absolute level and the rest of the accounts on None Control level. I also want to use override functiona…
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How to restrict COA values on " Review Budgetary Control Balances" UIWe are using Fusion Cloud and want to restrict COA segment values (Division, Cost Center, Account) based on User access on " Review Budgetary Control Balances" UI. So th…