Budget
Discussion List
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"Create General Ledger Balances Cube" ESS Job going into error.Summary: While Running "Create General Ledger Balances Cube" Job child process "Transfer General Ledger Balance" is going into error. Content (please ensure you mask any…Darshit Sharma 63 views 2 comments 0 points Most recent by Darshit Sharma General Ledger & Intercompany -
How to report on budget vs. actuals in OTBISummary: How to report on General Ledger budget vs. actuals in OTBI Content (required): How do I report on General Ledger Budget vs. actuals in General Ledger Balances R…
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Prevent Journal Approval if Budget Check FailsWe have a business requirement to block journals from being submitted for approval if they fail the budget funds check (the funds check is done, and it fails due to insu…
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Budget Periods Are Not Completely Available In The Create Budget In Spreadsheet."In Oracle Fusion, while uploading the GL Reporting Budget, the system is not displaying the accounting periods from 2020 to 2025. However, the GL accounting periods are…Mukesh Sirigiri 77 views 2 comments 0 points Most recent by Mukesh Sirigiri General Ledger & Intercompany
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Can budget check be applied to intercompany transaction?Summary: Is there ways to apply budget check on intercompany invoices? Seems the intercompany module transaction that directly post to GL would go through fund check, bu…
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Unable to fetch GL Budget Balances from GL_BALANCES table even though the documentation states itNeed to develop an Oracle BIP report to include the three types of GL Balances (Actual, Budget, Encumbrance). Although Actual Balances are available in GL_BALANCES table…
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alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 700 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
FAH data splitted during import to GLWe have FAH data coming to GL. IN FAH subledger, we have additional balancing lines. when this FAH single batch is transferred to GL, Two different journals are created …
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How to enter budget journals in General Ledger ?Summary: When we receive funds from congressional appropriations we have options in Oracle EBS and Peoplesoft to enter budget journals to bring accounting entries in bud…Ahmed Rabiutheen 61 views 5 comments 0 points Most recent by Jan Bart van der Plaats General Ledger & Intercompany
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How the continuous transfer of budget balances to the budget cube affects tablesPlease tell me about the impact on tables of the ESS job "Continuous transfer of budget balances to budget cube: transfer schedule" being run. Currently, the BIP report …Akari Nuno 68 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Budget Data is not visible in GL_BALANCES tableSummary: We have created a custom scenario 'Budget' in Accounting Scenario value set. Then we have loaded data through Create Budgets in Spreadsheet task. The budget bal…
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Transfer GL budget from Primary Ledger to Secondary LedgerSummary: Is it feasible to transfer GL budget from Primary Ledger to Secondary Ledger Content (please ensure you mask any confidential information): Is it feasible to tr…Sameer_Jain 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Functionality of Budgets need to be revalued basis on the functional currency.Summary: Do we have functionality of Budgets need to be revalued basis on the functional currency in Oracle Fusion Budgetary Control. Content (please ensure you mask any…Muhammad Zubair K 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Enabled Budget Override option and try to Create Invoice but not workingSummary: Enabled Budget Override option and try to Create Invoice but not working Content (required): Enabled Budget Override option and try to Create AP Invoice more th… -
Drill-Down is enabling the newly created budget scenarioSummary: We have created a new budget scenario and performed the following steps. After creation, when we loaded balances, we observed that the drill-down option is enab…
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Is it advisable to make changes to the budget hierarchy in the middle of a fiscal year?Is it advisable to make changes to the budget department hierarchy in the middle of a fiscal year? What will be the impact on the open PO transactions that have already …
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is there a way to add descriptive flexfields in GL budget balances?Summary: Our business would want to include additional information on to the GL Budget Balance, is this possible by adding DFF? or are there any workaround to load this …
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Budget journals are being imported into a closed prior period, and the system is not throwing an errSummary: Budget journals are being imported into a closed prior period, and the system is not throwing an error in the interface." Content (please ensure you mask any co…PrasadKota 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Import Budget Data from a Spreadsheet - GL Period Status QuestionSummary: Import Budget Data from a Spreadsheet - GL Period Status Question Content (please ensure you mask any confidential information): Hi, A couple of years who, when…
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General Ledger encumbrance balance and detail journal conversion along with control budget balanceAny guidance around considerations for General Ledger encumbrance opening balance and detail journal conversion along with control budget balance load considering the cl…S Akhtar 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Posting EPM Control Budget Revisions to Fusion GLHi Team, We are currently working with an EPM Control Budget set up in the Budgetary Control module within Fusion GL. Our budget revisions are stored in a staging table,…DarshanJ 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Assistance with Loading Data into "Other Anticipated Expenditure" Member of Budgetary Control CubeHello Oracle Community, We need some help with loading data, likely from an Excel or CSV file, into the "Other Anticipated Expenditure" member within the Budgetary Contr…
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Impact on Application behavior if we change the FUTURE1 Segment of COA Structure to ZONESummary Impact on Application behavior if we change the FUTURE1 Segment of COA Structure to ZONEContent Hi All, Greetings. Customer is live on Cloud Applications, having…Subramanyam Tumarada-Oracle 177 views 8 comments 1 point Most recent by PratikL General Ledger & Intercompany
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I have an requirement to create 2 hirearchy for Department for reporting purpose ??Summary: I have an requirement to have 2 hirearhy for Department where child value remain same. One is for COA purpose and other is for LOB reporting purpose. I have alr…Harshit Garg 1 view 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany