Budget Import
Discussion List
-
Budgetary Set up Question.Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business F… -
Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena… -
Unable to load budget into parent account which is enable to budgetary controlSummary: Unable to load budget into parent account, the parent account is enable to budgetary control. Content (please ensure you mask any confidential information): Ver…
-
GL hierarchies are not appearing on that page (Review Budgetary Control Balances)We have defined Budget control on account level and customer wants to query the balance by parent code level like Parent of all expense account and search in Review Budg…
-
Using same control budget for 2 companiesSummary: We are using same control budget for 2 companies: 100 and 150. What is the difference between: - New Budget or replacement of current budget - Addition to or su…
-
Is it possible to have 2 control budgets with different segment structure?Summary: Is it possible to have 2 control budgets with different segment structure? Content (please ensure you mask any confidential information): Version (include the v…
-
Unable to load initial budgetSummary: We are unable to load initial budget, only 2 lines with negative amounts were uploaded. There is no error message in 'Import Budgets from Spreadsheet' log file,…
-
Unable to load budget using budget preparer roleSummary: As per the documentation, I should be able to load budget using Budget preparer but I don't see any such option. Content (please ensure you mask any confidentia…Vikas Handa-Oracle 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Budgetary Control -
Budgetary Control Fails even budget is availableSummary: Budgetary Control Fails even budget is available Fusion GL Budget funds fails while importing transaction from Oracle Time and Labor.Parthasarthy Pichandi 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
-
wrong entries in budget controlHello, If we uploaded wrong entries in Control Budget, and then we need to modify some entries... does this affect the GL? Thanks in advance -
Do we need to define new control budgets every new year?Summary: We have several control budgets, do we need to define new control budgets every year (Jan-**- Dec-**) for all control budgets? Is it possible to define multi ye…
-
Obligation upload for non accounting budgetHow to load obligation encumbrance balance for new year budget ? We have not enable encumbrance accounting for budget and we dont want to use carry forward option
-
-
Can we see the encumbrance balances that are carried forward using review budgetary control balancesSummary: Can we see the encumbrance balances that are carried forward using review budgetary control balances Content (please ensure you mask any confidential informatio…Shilpa Gada 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
-
Is it advisable to create a separate control budget for multiple business unitsSummary: Is it advisable to create a separate control budget for multiple business units or use a single control budget for the whole Ledger Content (please ensure you m…
-
Can the choice 'Budget Control Validation with General Reporting' be disabled as an optionSummary: Can the choice 'Budget Control Validation with General Reporting' be disabled for field called 'Budget Usage'? Content (please ensure you mask any confidential …
-
Can LOV selection be limited to certain users.Summary: Can LOV selection be limited to certain users. Content (please ensure you mask any confidential information): For Budgetary Control task: Enter Budget into a sp…
-
budget approval workflowSummary budget approval workflowContent Hi, I am implementing Oracle Cloud Budgetary control and I would like to know the following 1-Is there a budget approval workflow… -
Data not showing in General Accounting Infolets for Budget Consumed and Funds AvailableHi Team, In General accounting infolet we have added the infolet for the budget consumed by selecting the "Display on my infolets" options for the budget account group(b…
-
We have Budgets and Encumbrance accounting enabledSummary: While going live the fusion application as a part of Data Migration do we need to load previous year Encumbrance balances. Could someone please suggest how can …
-
Question on Budgetary Control when past payment is voidedDuring initial implementation and import of historical transaction data, several control budgets were configured to allow transaction posting without going through the b…Kalpesh Salunke-Oracle 61 views 4 comments 0 points Most recent by Badripalli Archana-Oracle Budgetary Control
-
How to remove account combination from the Review Budgetary Control Balances screen knowing that thiHow to remove account combination from the Review Budgetary Control Balances screen knowing that this combination is already reserved by PRs and POs, however, this combi…
-
Do we have to create a new control budget in each yearSummary: Is there a process to add another year to an existing control budget. Or, do we have to create a new control budget for each year Content (please ensure you mas…
-
Budget Load Failing with GL_BUDGET_ACCOUNT_INVALIDSummary: when loading GL budget data using Create Budget in Spreadsheets - we had the following error for 3 accounts Budget data was not loaded into the cube because the…
-
How to transfer actuals to new control budgetSummary: Hi Experts, We have a requirement to define new control budget for FY23 for actuals tracking purpose. As historical entries already recorded in the system. Plea…
-
Budget Available Amount is Higher than Total Budget Against ReservedSummary: Funds available show a higher value than that of reserved and total consumption. Can someone please elaborate? Content (please ensure you mask any confidential …
-
Control Budget warning notification send to user in case of Advisory control in ERPSummary: In ERP Control Budget is configure as Advisory control. At the time of document creation the fund is overconsume and warning is showing at Non PO invoice, Can w… -
Budget bulk Transfer functionality and approval of budget upload/transferSummary: 1) Budget transfer fund functionality from multiple accounts to different multiple accounts same time in Oracle ERP Finance through spreadsheet or otherway. 2) …
-
Additional column for supplier name against transaction in Budgetary control pageCan we have an additional column in he review budgetary control transactions page where the supplier name can reflect against the transaction which was incurred.