Category 387
Discussion List
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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 261 views 3 comments 1 point Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
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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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…
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Budget Transfer between two control budgetHi, I have defined two control budgets and assigned different accounts to each. I now have a requirement to make a budget transfer between these control budgets accounts…
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Does Fusion provide the budget check API/Interface for third party?Summary: Does Fusion provide the budget check API/Interface for third party? Content (please ensure you mask any confidential information): We enable the project budget …
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Purchase Order Liquidation Status is not getting updatedSummary: I have created a purchase order in Feb-2025 and recorded the encumbrance as Obligation. In March 2025, I have matched an AP invoice against the PO and recorded … -
update budget date a payment requestSummary: How can we update the budget date of a payment request? Content (please ensure you mask any confidential information): In Payables, a payment requests source fr…
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"New budget or replacement of current budget" not working as expectedSummary: "New budget or replacement of current budget" not working as expected Content (please ensure you mask any confidential information): We imported budget using "I…
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REST API to Reserve Budgetary Control Balances From an External SourceSummary: REST API to Reserve Budgetary Control Balances From an External Source Content (please ensure you mask any confidential information): Is there an API that allow… -
Import Budget data from Oracle EPM to Oracle ERP (both Budgetary Control and General Ledger)Summary: We have Oracle ERP application integrated with Oracle EPM and the source for budget data is Oracle EPM. While transferring the budget data from EPM to ERP appli…
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Do we need to setup Budget Control for Tracking and Reporting of BudgetContro Level Set as Tracking and Budget Control is not required, do we need setup Budget Control or Only Control Budget Setup is Enough
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"Can you please let us know the FBDI upload for the control budgets?"Can you please let us know the FBDI upload for the control budgets? is there any default value taking for budget manager? also let us know the feasibility for auto fetc…Chukkapalli Radhika 1 view 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Sign of amount for account type is Expense, Revenue, Contra Exp/Rev in Budgt Contrl FBDI templateSummary: We are loading Budget balances for Expense, Revenue, Contra Expense and Contra Revenue in GL and Budgetary Control modules, using Budgetary Control FBDI templat…
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Are Project Costs subjected to Fund Check using Control Budgets?Summary: Are Project Costs subjected to Fund Check using Control Budgets? Similar to Committments/Obligations/Invoices/Spend Authorization, are costs in Projects subject…Aswathy Edison-Oracle 21 views 2 comments 0 points Most recent by Aswathy Edison-Oracle Project Management
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Custom Financial Plan Type for Budget not available in LOV while creating Project BudgetHi All, When we try to create Project Budget, our custom financial plan type is not available in the list of values for selection, if we do not enable the checkbox of 'e…
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Allow Budget is Marked as No but still we are able to upload budget AmountAllow Budget is Marked as No but still we are able to upload budget Amount
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How to change currency code language in Manage Project Budget?In manage project budget page, under Overview option, budget amount is showing in Arabic currency instead of English (as SAR). Please guide me how to change the currency…
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Override account entries not appearing in budgetary controlI'm interested in the 'Override Account' feature available when viewing the accounting of transactions. I tested this functionality yesterday, and it worked as expected,…
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Budgetary control validation is successful ,there are no control budgets requiring funds reservationSummary: When I am creating PO's and Invoice for June 2024, the fund check is showing as Passed. When I click the Fund Status as Reserved, there is no control budget bei…Aswathy Edison-Oracle 481 views 3 comments 0 points Most recent by Aswathy Edison-Oracle Budgetary Control
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Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acctWe have enabled both budgetary control (project and ledger). I describe the problem with an example. creation of PO with project (the project is not enabled to project b…
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Blanket Purchase Agreement (BPA) to be included in Budget Check, Funds check and Budget AccountingSummary: Required that BPA to be part of Budget check process and budget accounting. Purchase Requisitions (PR's) are part of commitments whereas agreements are confirme…
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How to set the approval hierarchy for account combination which does not have the budgetHow to set the approval hierarchy for account combination which does not have the budget. -
How to find Budget control attempt identifierHi Team, While running the "Budgetary Control Results Report by Transaction Batch" report, it is asking for parameter "Budget control attempt identifier" which we are no…
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How to configure Budget indexation with budgetary controlSummary: How to configure Budget indexation with budgetary control. For multi year budgets with budgetary control, indexation need to be calculated. For example current …