Budget Import
Discussion List
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Supplemental rules ,Control Budget Segment Filters and transaction account filtersSummary: We have advisory at the control budget level, and we wanted to exclude revenue accounts from the budget check process. To do this, we created a supplemental rul… -
Migration of Open POSummary: We are in the process of migrating open PO's and we have a question about budgetary control Option 1. We can ask the business to budget for the open PO's which …
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Unable to Control Budget based on particular segment(Department) onlySummary: Hi Team, The wants to define the Control Budget Structure including all the segments of Chart of Accounts (Company-Department-Cost Center-Natural Account-Analys…
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Join XCC_BALANCES with PO tablesContent Hi all, I need to retrieve the budget available amount (see screenshot below) I found the amounts in the table XCC_BALANCES. But I can't find a way to join it wi…
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Budgetary Control Check - Both at parent and child level for a single segment in one Control BudgetSummary: Budgetary Control Check - Both at parent and child level for a single COA segment in one Control Budget Content (please ensure you mask any confidential informa…
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Budget migration strategySummary: 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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Writeback budgets from EPM to Budgetary control and GLSummary: Would like to know details how it happens to writeback the budget from EPM to Budgetary control and GL Content (please ensure you mask any confidential informat…
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How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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po number join with budget tableDear , I have a PO number that has failed, and I need to check the available funds for it in the budget table. I need to join this PO number with the table shown in the … -
Split "Budget Manager" into Manager & Initiator + enable approvals for all budget transactionsHello Team, Greeting, Kindly I need to ask two Question about Budget Control. Q1 — Role split (Budget Manager → Budget Initiator): Can we derive a sub-role “Budget Initi…
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Unable to run refresh tree for budgetary control processSummary: Refresh Tree for Budgetary Control process doesn't show any value in the Tree list of values, knowing that all control budgets are closed Content (please ensure…
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Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t…
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Remove lines/entry from EPM integration loadI'm attempting to do something I thought was simple, but doesn't seem to be. I accidentally loaded some lines to Budgetary Control in ERP and need to remove them, but I …
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How to Integrating Oracle EPM Budget to several Budgetary Control Fusion with data exchange?Summary: Hello, I Would like to Transfer Budget From pbcs to Budgetary Control Fusion with data exchange, I've Created Source Fusion System and check the Budgetary Contr…
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Can we create 2 Budgetary controls Budgets with same structure but with different controls?Here the Client Requirement is to have 2 different Project segment based controls , one set of Project (Parent values) will be imposed with Absolute controls -which we c… -
Budgetary control validation error in PRHi, I've created a control budget and entered the budget amount using this control budget, but when i perform the funds check in PR, why it notified that errors: Budgeta…
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Why I'm unable to see the scenarios I uploaded in "Review Budgetary Control Balances"?Hello, I'm doing the whole process to upload the scenarios at a parent level, I already upload a few doing the whole process (Load Interface File task > Import budget am…
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Help with Budgetary Control year end process as customer closing for the first time at ERPSummary: Hi team, my customer wants to understand the Budgetary Control, year end process as they are doing close for the first time at Oracle. These are the basic point…Mariana Castro-Oracle 74 views 7 comments 0 points Most recent by Mariana Castro-Oracle Budgetary Control -
Incremental carry forward optionSummary: Is there a way to do an incremental Carry forward/ override the Carry forward Content (please ensure you mask any confidential information): The year end proces… -
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…Kannan Radhakrishnan 81 views 10 comments 0 points Most recent by Kannan Radhakrishnan Budgetary Control
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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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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 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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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…