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Discussion List
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We need your valuable inputs for the below two queries regarding Control Budgets closureWe need to help for the below two cases to provide the clarification to Business. Could you please help us. Please confirm that closing or permanently closing the Histor…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management -
PO Encumbrance Liquidation with Budgetary ControlSummary In which period the PO encumbrance will be liquidateContent Hi, We are using the Budgetary Control and Encumbrance Accounting. We set or Default Date Rules to : …Bruno Meunier 141 views 2 comments 3 points Most recent by Jan Bart van der Plaats Budgetary Control -
Fund Check Error - Budget Period doesnot exist in the Control BudgetSummary: PO created in 2022 and Invoice against PO is created in 2023. Fund Check Error - Budget Period doesnot exist in the Control Budget. Content (required): We have …
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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 -
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Enable Drill down from OTBI Report crated from Budgetary Control - Balances Real TimeSummary: Hi, I've Created an OTBI report through "Budgetary Control - Balances Real Time". to retrieve the total budget, expenditure balances and so on. How to make dril…
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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… -
Fund check status is always "Not Applicable" for Back-to-Back OrdersSummary: We have noticed that Fund check is always not applicable for any Back-to-Back Orders Even if the Budgetary control is enabled and there's a budget balance. is t…
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Negative Reserved Transaction Amount on Review Budgetary Control TransactionsWhat could be the reasons that there are negative Reserved Transaction Amount in Obligations of budget on Balance activities against PO at Review Budgetary Control Trans…
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Employee can see SVS segments they're not authorized forSummary: Our organization uses segment value security rules and roles to limit the segments that our employees can see. In the Review Budgetary Control Balances screen w… -
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 Behavior in PR/PO creation scenariosSummary: Raising this question to understand the behavior of the budget for the following scenarios. Content (please ensure you mask any confidential information): Scena… -
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) …
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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.
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How to JOIN PO Tables with XCC_BALANCES or XCC_BALANCE_ACTIVITIESSummary: Content (please ensure you mask any confidential information): HI All How we can join PO Tables with XCC_BALANCES or XCC_BALANCE_ACTIVITIES Version (include the…
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Charge Account is editable for Expense requisition when project is enteredSummary: Charge Account is editable in Distributions in a requisition with Expense destination type when project is entered, and "Allow Account Updates on Project-Relate…Neeraja Chinta 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Budgetory control in FAWSummary: Hello All, Have a quick question related to FAW. Is the data for Budgetary control balances from Fusion sourced in any existing Fusion analytics warehouse funct…
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All active Control Budgets are not showing in GL_BUDGETS_BALANCESSummary: We have control budgets defined and the balances are also uploaded, but when I check the GL_BUDGET_BALANCES table not showing the control budget showing, I can …Nagasai Nanduru 21 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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Review Budgetary Control Balances ScreenCan someone point me in the right direction for where I might look to find the values populating the dropdowns for the COA values on the Review Budgetary Control Balance…
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Control Budget Available to UsersSummary: Control Budget Available to Users Content (please ensure you mask any confidential information): We want to make only six months of the control budget be availa…
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Revenue Journals should increase the Funds Avaiable in Budgetary ControlContent Hi - I have a requirement to meet, where Revenue Journals entries should result in Funds increase for the organization. Setup: We have setup BCEA, with Budgetary…User_2025-01-28-21-10-02-180 118 views 9 comments 2 points Most recent by Cezar M-Oracle Budgetary Control -
Manage Control Budget- Exempt Company from a RangeSummary: Content (required): How can I set company segment 118 for account 144356 to be flagged as a budget account and all other company code to be exempt. Company Code…
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Control budget gets reserved when the relevant account is excludedSummary: Content (required): We have defined 2 control budgets to track expense accounts; 1. BDG01 - Budget to capture all expense accounts excluding other · Rule 01 – I…
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Budget balance should be available for complete period range cumulativelySummary: Requirement : Budget balance should be available for complete period range cumulatively (ex. Jun-Dec) . Content (required): Requirement: Business have a budget …
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Not ready for use Budgets get pickedSummary: Budgets that are in Not Ready for Use status get picked when I submit an invoice. Content (required): Version (include the version you are using, if applicable)…
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Impact of Carry Forward Purchase Order Budgetary Control BalancesSummary: Inquiries on Carry Foward Purchase Order Budgetary Control Balances Content (required): Need some clarifications on items below: What is the impact if the PO Bu…
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Accounting Dashboard Content (required): What is the difference bet…