Category 387
Discussion List
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Best Practice Schedule for Transfer Control Budget Balances to Essbase jobSummary: Transfer Control Budget Balances to Essbase job Content (please ensure you mask any confidential information): COJ needs Oracle's guidance on: 1) the frequency …Ramya Rajeevana Makina-Oracle 46 views 7 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Budgetary Control -
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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Currency is wrong in Control Budget, how can I change it?Summary: Currency is wrong in Control Budget, instead of MRU, must be MXN, how can I change it? Content (please ensure you mask any confidential information): Version (i…
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How do you trigger budgetary control for GL???Summary: We have both Project and Ledger setup within our solution. We want to switch of Ledger controls and keep for Project only. But how to we trigger it? Content (pl…
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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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Create we manually create project budget controlSummary: Absolute for top resource control budget was closed .Can we create a new control budget at absolute at track Content (please ensure you mask any confidential in…User_2025-07-18-14-08-22-996 11 views 1 comment 0 points Most recent by Anca A-Oracle Budgetary Control
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Can we reopen a permanently closed control budgetSummary: The budgetary controls are enabled for The Business unit As per budget generation project is Absolute and Top resource is Absolute. However,the control budget g…User_2025-07-18-14-08-22-996 101 views 5 comments 0 points Most recent by Andreea Brem-Oracle Budgetary Control
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Can we restrict the project asset split percentage to 100%Only .Summary: Can we restrict the project asset split percentage to 100%Only . As per the current system functionality the split % can be set more than 100 as well The custom…User_2025-07-18-14-08-22-996 21 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Project Budget is Error | Budget Version Not UpdatingEven after submitting a project budget for approval and approver approving it, the status of the budget version is not changing. It is showing following exception: Navig…
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Control Budget UploadSummary: Control Budget Upload Content (please ensure you mask any confidential information): At the start of the Financial year, the budget from planning was not transf…
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Budgetary Control Reservation of Invoice Payments When Cash Budget Has Insufficient Funds not workSummary: We have enabled Cash budget , and there is a feature " Budgetary Control Reservation of Invoice Payments When Cash Budget Has Insufficient Funds " that enables …Hamada Aladham 31 views 1 comment 0 points Most recent by Ahmed Khalil Payables, Payments & Cash Management
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how to disable budgetary control for all journal source and categoriesSummary: how to disable budgetary control for all journal source and categories Content (please ensure you mask any confidential information): We need the budgetary cont…
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Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transactionSummary: Impact of reclassifying Source Budget Type from 'Other' to 'EPM Financials' existing transaction Content (required): We have been using the Oracle cloud applica…
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Enter Budgets in SpreadsheetSummary: Content (required): What is the maximum rows to upload using Enter Budgets in Spreadsheet and what is the alternative. If there is an FBDI template please share…
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what will be the financial impact if the budget default date rule set to System date.Summary: The current setup for the budget default rule set is Current transaction date. what will be the financial impact if we set the budget default date rule set to s…
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How to create Budget vs Actual and variance report?Summary: Hi, We have loaded our budget on budgetary control. We are now trying to build a report with budget vs actual amounts and variance between the two. However, ora…
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User creates PO for 3Months or 1 Year how budget will be reserved in respective monthsSummary: User creates PO for 3Months or 1 Year how budget will be reserved in respective months Content (required): Buyers creates for PO for 3 or 1 Years how budget wil… -
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… -
Looking for a table which gives the activity type from the review budgetary control transactionsSummary: Looking for a table which gives the activity type from the review budgetary control transactions UI Content (required): Version (include the version you are usi…
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Approval/Notification when create Budget Transfer from Account to another AccountSummary: Need the solution of Approval/Notification when create Budget Transfer from Account to another Account at "Review Budgetary Control Balances" task Content (requ…
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Need to default the -Procurement option in Setup and and MaintenanceSummary: Need to default the -Procurement option in Setup and and Maintenance, Currently its defaulting as Financials in Offerings Content (required): Version (include t…Muzaffaruddin 51 views 2 comments 0 points Most recent by Lindsay B Payables, Payments & Cash Management
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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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Can you keep all the periods open in Budgetary control?Summary: We don't have budgetary control enabled but we have to open it to allow invoices to be voided. We perform opening and closing of budgetary control periods in li…
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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)… -
23C Added "Budget Entry Classification" when Using Enter Budget in SpreadsheetSummary: "Budget Entry Classification" spontaneously appeared after 23C and is now a required option when Using Enter Budget in Spreadsheet Content (required): So per do… -
Annual Budget upload from EPM to ERP, when calendars are different.Summary: In EPM budget calendar is monthly, where as in ERP it is Annually. Is it feasible to upload only Annual budget from EPM to ERP when both the calendars are diffe…
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Project Cost Balance Discrepancy due to exchange rateSummary: Unable to raise additional PR because of Project Cost Balance Discrepancy due to exchange rate. Content (required): Project Budget : 40,000 SGD Project Balance …