Category 387
Discussion List
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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… -
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…
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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 …
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Control budget not visibleSummary: I have created a control budget for the ledger and defined the supplemental rules as well. I saved it and later when I try to see the definition in the manage c…
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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
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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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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…
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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… -
Receipt Accounting Excluded in Budgetary ControlSummary: Why would the Receipt Accounting journal source be excluded from posting to Budgetary Control? Content (please ensure you mask any confidential information): Ou…
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Budgetary control updates for Maintenance Work Order initiated RequisitionsSummary: We have Maintenance Work Orders attached to Projects and Budgetary Control turned on for Projects. Unfortunately the Requisitions created from Work Orders do no… -
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…
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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…
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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…
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Can I send a notification to the budget manager for override fund from expenses?Summary: Can I send a notification to the budget manager for substitution of funds when an expense authorization detects that there are no funds available? Version (incl…Cristian Gonzalez S 86 views 4 comments 0 points Most recent by Cristian Gonzalez S Budgetary Control
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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 validate Budget importSummary: How to validate Budget import Content (please ensure you mask any confidential information): How to validate budget imported from Hyperion Planning into Oracle …
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Add Attachment field in Transfer Budget (Budgetary Control) UIHi. Is it possible to add Attachment field in Transfer Budget (Budgetary Control) UI?
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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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Query behind 'Review Budgetary Control Transactions' the UI pageSummary: I am looking for the code behind the 'Review Budgetary Control Transactions' page as my requirement is to create BIP report with the same columns in the page. I…
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Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineSummary: How does a Buyer obtain this information as he was able to in EBS? Encumbered amount And Active Encumbrance Amount By PO and PO Distribution Line ? What screens… -
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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Is it possible to include the budget balance amount in the Purchasing document approval notificationSummary: We have enabled the budgetary control for the ledger and BU. The control is set to Advisory. It should allow the buyer to submit the PO but the approver should …
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how enabled notification for funds override approval?We needs that when the approver override funds, The requester must receive notification that the override was approvedCristian Gonzalez S 12 views 2 comments 0 points Most recent by Cristian Gonzalez S Budgetary Control
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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