Category 387
Discussion List
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Is there a way to automatically carry over the unused funds from January to the current period?How can I create a monthly budget in which the remaining funds from previous months can be used in the current period? We currently have a 12-period budget with absolute… -
Transfer BudgetCan we transfer Budget Amount from One Combination to Other Combination, But the Other Combination is not available in User Interface.
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Budget Fund Check from 3rd Party ApplicationSummary: Hi Experts, I am aware this has been checked earlier and responded. However, would like to understand if there has been any changes or if this feature is introd…Maqsood Mohammed Hussain-Oracle 11 views 2 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle Budgetary Control
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Is budgetary control (check funds) applicable to an expense report in the expense module?Summary: Is budgetary control (check funds) applicable to an expense report in the expense module? Content (required): A budgetary control supplemental rule was created …Tahlia Mena-Oracle 84 views 3 comments 0 points Most recent by FaizulNazrilDzulkifli Budgetary Control
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How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…
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Generate Alert when Exceeding a defined Budget thresholdSummary: I am wondering if there is any way to create custom alerts/notifications when exceeding user defined limits in Budgetary Control. For example, notify Budget Man…
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How to fix if I ran Create Budgetary Control Balances Cube process with incorrect calendarWhen running Create Budgetary Control Balances Cube process, we have run with an incorrect budget calender name. What's the impact of this? And how do we fix this?
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Control Budget Load IssueHi, Business would like to know is there any other possible way to load the Budgets without running an integration. If yes they would like to know the detailed steps. As… -
Is there a way to load supplemental rules in bulkSummary: Hi All our control budgets created from projects has to be updated with supplemental rules to have some exceptions in the transaction processing. The supplement…Vignesh.J.S-Oracle 55 views 8 comments 1 point Most recent by rohit.wadhawan-Oracle Budgetary Control
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Is there a way to show the available funds considering movements created prior to budget activation?The budget was uploaded in July 2024, but the accounting movements that were recorded between January and June 2024 do not appear in the budget consumption, this situati…Cristian Gonzalez S 23 views 2 comments 0 points Most recent by rohit.wadhawan-Oracle Budgetary Control
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Transfer Fund Approval capability on OracleHi Dears, Please may you let me the if there any approval way for "Transfer Fund" process on Oracle Fusion Budget Module, as it's for crucial my client to has this in an…
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Is it possible to do funds checking in inventory module?We are creating a work order in oracle inventory and the funds checking for work order is not working properly as expected. With this, we would like to know if it is pos…
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Budget import FBDI file macro works sporadicallySummary: We import our budget from 3rd party app on a regular basis via the FBDI macro, but for one of my teammates it works sometimes and doesn't work others. Content (… -
Budgetary Control Balances Based on EntitySummary: We have a requirement to show the Budget Balance based on Entity Segment. Content (please ensure you mask any confidential information): When user is running th…
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Is there a transaction that will update expenditures in Budgetary Control but not GL?We went live with Oracle cloud last July and have found some SLA issues. One of the issue is that on some transactions that have projects associated with them the distri…
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In Manage Project Budget page, a discrepancy between budget margin percentage in header and line levIn Oracle Fusion PPM, in Manage Project Budget page, a discrepancy between budget margin percentage in header and line level and it shows differences after decimal place…
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Mapping Between Chart of Accounts and Budget Accounts functionalityWhat is the use of this area in the Manage Budgetary control and encumbrance accounting task? I have the oracle document about this saying the following but I still coul…
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Review Budgetary Control Balances: Child Account with no balance does not show up under the ParentSummary: ISSUE SUMMARY: Budgetary Control > Budgetary Control Review Budgetary Control Balances Search for Control Budget = **** Budget Amount Type = Period to date From…
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How we can hide the track and resource level information from check funds result?While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we will switch… -
Need REST API /WebService details to submit a budget transfer processSummary: We have a requirement to submit the Budget transfer process from VBCS/OIC. Is there any API /Web Service which can be used to provide the account details as a p…
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How to default budget date on invoice from purchase order?Summary: Budget date does not change on swept invoice. Invoice is then matched to a PO with Budget Date in Current Year but Invoice Budget Date is Prior Year: Invoice Cr…DMW_HILLSCOUNTY 263 views 3 comments 1 point Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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How to bulk upload Revenue Funding Rules in a control budgetSummary: How to bulk upload Revenue Funding Rules in a control budget Content (please ensure you mask any confidential information): To use the 'Create Budget Entry from… -
If we set up using "Accrue at receipt," when will the expenditure occur?Summary: If we set up using "Accrue at receipt," when will the expenditure occur? If we set up Receiving expense destination Budgetary Control Enabled = Yes, will the sy…
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Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?
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Discrepancy in Budget YTD Figures Between Account Monitor and Inquire on Detail Balances in General.Hello, We have encountered a discrepancy in Oracle Fusion General Ledger when using the Account Monitor with the comparison option set to Budget YTD. When viewing the da…
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Expenses: How to delete a cash advance that was imported with a paid status?Summary: How to cancel or delete a cash advance that was imported with a paid status? Content (please ensure you mask any confidential information): We uploaded cash adv…
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After Carry forward Purchase Order Budgetary Control Balances requisitns converted to Purchase OrderSummary: We have several Purchase Orders which have been converted from requisitions raised before the process 'Carry forward purchase order budgetary control balances' …
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Customer is having both control budget (GL Budget) and project budget bothSummary: Customer is having both control budget (GL Budget) and project budget both. While doing the testing for projected related transactions, system is checking only …
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Supplementary Rules for project budgetSummary: Hi, my clients would like to make exceptions on the project budget control for certain expenditure types. Understand that we can add supplementary rules on the …
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When transaction moves from commitment to obligation, if there difference it can't return to budget?When a transaction transitions from commitment to obligation, is it possible for the difference between the two amounts to be returned to the budget pool only with appro…