Category 387
Discussion List
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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… -
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 54 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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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 …
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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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Funds Status Reserved with warning inspite of having sufficient available FundsSummary: Hi Experts Journal reserved status : Reserved with warning when the required funds are already available Kindly advise in this regard Dr. 110301001 (Vehcles on …
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Load Control Budget DataSummary: Load Control Budget Data Content (required): What is the easiest and fastest way to load control budget as we are already live in system and business wants to l…Deepesh Aravandekar -Oracle 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Budgetary Control
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Is there any Rest API to upload accruals?Summary: Hi, There is a requirement to have API for uploading Accruals on the project. Is there any Rest API to upload accruals? Content (required): Accruals - excel upl…
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Control BudgetSummary: Change budget segment Content (required): Hi, i created a control budget using 3 budget segment. Now i need to delete one of this budget segment. There is a way…
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How to join xcc_tr_headers and xcc_tr_linesSummary: How to join xcc_tr_headers and xcc_tr_lines Content (required): I have joined xcc_tr_lines and xcc_tr_headers by header_num however the details in UI doesnt mat…
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Unable to view all control Budgets in Smart View report and EPM applicationSummary: Hi All, We ran Budget cube process, Rebuild Control Budget Dimension and still not able to see all the budgets in Smart view reports and EPM applications. Conte… -
Budgetary Control - Balances Real Time acting differently between two user with the same accessSummary: Two users with the same access are having different results using the Budgetary Control - Balances Real Time subject area. Content (required): We have two users…
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Exchange accounts in the Report Budgetary Control Analysis ReportSummary: What conditions does the Budget Control Analysis Report have so that it does not show variation information by type of exchange? Content (required): Running a c…
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Best practice in excluding certain hierarchy membersHi - We have a hierarchy that we only want to utilize budgetary control for a certain piece of it. We know we can get there by using supplemental rules, but anytime some… -
Excluding existing accounts in new control budgetSummary: Excluding existing accounts in new control budget in a quick way Content (required): We are creating a new absolute control budget (Control Budget Structure - A…
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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…
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Check FundsSummary: Request budget account to be funded Content (required): Is there any data security for budgetary control access? Does the function to request funds transfer fro…