Category 387
Discussion List
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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 500 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.
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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 …
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We have received a new request to update the existing budget control from Natural Account levelSummary: We have received a new request to update the existing budget control from Natural Account level (Monthly budget check is advisory and Quarterly budget check is …
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Budget control segment security with 24DSummary: New implementation and we activated segment security rules in the new functionnality Manage COA Configuration. As it explained in the Guide Implementing Enterpr…
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UNABLE TO SEE FEW PROJECTS IN PARAMETER DROPDOWN WHILE SUBMITTING BUDGETARY COTNTROL ANALYSIS REPORTSummary: We are trying to submit the "Budgetary Control Analysis Report" process from the Scheduled Processes page. But while submitting the process, we could not see fe…
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Budget Monitor updates for the Permantely closed control BudgetHi Everyone, We have some budget account groups that are in public view. We wanted to delete those groups but were unable to do it because of the following issues: The c…
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Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineSummary: How does a Buyer obtain this information as he was able to in EBS? Encumbered amount And Active Encumbrance Amount By PO and PO Distribution Line ? What screens…
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I need a query to obtain Review Budgetary Control Balances and XCC_BCE_LEDGERS in Oracle FusionNeed query to fetch the below columns data from GL Budgets tables. XCC_CONTROL_BUDGETS does not show any data in the table. Nay help is highly appreciated. BUDGET_TYPE, …
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Mass create supplemental ruleSummary: In our current design, we have budgetary control turned on at the project level. By default the budget is using "Absolute", but there are some transaction sourc…
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Control budget conceptsSummary: Hi We are using a control budget,, but do we have a document that can explain liquidation, obligation, expenditure, and similar terms? Content (please ensure yo…
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Spend budget enablingHi is there any option to control spend amount, lets say PO amount 1M is approved for 3 years So first year allocated spend amount 500K, Second Year is 200K and Third Ye…
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account description field on Budgetary Control PageI have entered a new account at chart of account level. After that I have imported the budgt by spreadsheet for the new year. Then I've changed description in some accou…
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BI report to pull Insufficient funds recordsHi, We have a requirement to develop a BI report to pull the purchase orders where budgetary status failed with "Insufficient Funds". I was able to pull the budgetary fa…Madhu Arepalli_UN 12 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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Control Budget data in OTBISummary: Hi We have some users who do not have the budget manager role. Can we write OTBI reports or BIP reports for them to view the real-time data (these users don't h…
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How to reopen the closed or previous Encumbrance yearSummary: As we want to carry forward Encumbrance balances from old period Jan-2015 to latest 2024 period (Latest open encumbrance period showing in the system 2026) Mana…Ramakrishnaiah Ankisetti 51 views 2 comments 0 points Most recent by Eswarvoona-Oracle Budgetary Control
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Need to Swap budget cubes between two control budgetsSummary: Hi Team, We have two control budgets for 2023-2024 and 2024 and 2025 periods. Those two control budgets having two budget cubes and 2024-2025 control budget hav…
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Invoices are directed to the wrong budgetSummary: We created new control budgets for 2025 and closed 2024 budget. When creating purchase requisition and invoices, they are directed to the 2024 closed budgets in…
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Custom roles to view only assigned cost center in Budgetary Control Balances and ReportHi everyone, I had a task to create and assign user's roles to view only Budget Balances of COA contained some cost centers that were assigned to that user in Review Bud…
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Carry Forward Purchase Order Budgetary Control Balances PO Balance AmountSummary: When we run Carry Forward Purchase Order Budgetary Control Balances, what PO balance amount will carry forwards to next year? PO Amount $100, Received $30, Invo…
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How to Integration between Oracle Cloud ERP fusion with Power BISummary: Do we have a direct way to enable Power BI to access directly DB tables in oracle ERP as select other than webservices? Also there is a tool for integration cal…
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21D New Feature - Budgetary Control Synchronization with General LedgerSummary: Content (required): Hi, Can someone explain me the functionality of this feature (Budget Creation and Synchronization using Spreadsheet for both Budgetary Contr…
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Receiving Error When Trying to Create Budget Account GroupSummary: I've created a control budget successfully but I'm receiving an error when trying to create a Budget Account Group in the Budgetary Control dashboard. Content (…
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How to Open the encumbrance yearWe have open the budget Period, But create accounting error as below ''The accounting date 01-JAN-25 isn't in an open encumbrance year. Details: The accounting date for …
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To Create Absolute control over Non-Personnel BudgetsSummary: Hi Team, We have a user requirement to create Absolute control over Non-Personnel Budgets. There are 2 groups (Accounts beginning with) - 52’s, 53’s, 54’s, 55’s…
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How can we restrict accounts of assets in budgetary control and only consider account type expenses?In the validation of the requisitions, I want you to validate the budgets for the expense accounts and exclude all the other accounts that correspond to assets or others…