Category 387
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 -
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…
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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…
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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,…
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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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-Facing issue with Review Budgetary control transaction reportSummary: We have a query from business regarding the Review Budgetary control transaction report, With reference to the report, please explain to us the meaning of each …
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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
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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 -
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…
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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
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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
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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…
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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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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 …
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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…
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Budget Amount for the new implementationWe have budget in ebusiness suit R12, Now We are implementing Oracle fusion. This is question regarding Budget migration to Oracle Fusion In R12. One Account code - We h…
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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…
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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…