Category 387
Discussion List
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What does it mean when it suggests that a new essbase connection should be created?This is in relation to an error message that was received when pulling up the Budgetary Control Dashboard. The error reads "java.lang.RuntimeException: com.essbase.api.b…Anthony Iannuccilli 241 views 8 comments 0 points Most recent by Anthony Iannuccilli Budgetary Control -
How to carry-forward Approved Requisitions to next YearSummary: How to carry-forward Approved Requisitions but not processed to Po at end of FY The PO will be in the next Year Content (please ensure you mask any confidential…
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How to change budget date of approved invoice before making payment.Summary: Users want to update the budget date of invoices to the system date before processing payments, or the system should automatically adjust the budget date to the…
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Upload revenue budgets using FBDI budgetary control templateSummary: The oracle docs indicate that we should utilize the GL budget template to load revenue budgets as the FBDI budgetary control template is for expense budgets onl…
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How can i upload Revenue Budget in Oracle Financials Fusion using Control BudgetHi Dears, How can I upload Revenue Budget in Oracle Financials fusion using ADFDI, I want to know if I will load to the account combinations with the Budget values in "-…
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Obtain information from a single BU in budget control configured with three BUsSummary: Obtain information from a single BU in budget control configured with three BUs Content (please ensure you mask any confidential information): I have a budget d…
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Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?Hi, I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The…
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Purpose of 'Unreleased' column in the Review Budgetary Control Balances WindowSummary: Hi All, Please explain as to whats the purpose of having the 'Unreleased' column in the Review Budgetary Control Balances Window. Thanks, Vipusha Content (pleas…Vipusha Chandrakumaran 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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Is there a way to remove the Budgetary Control Validation option from the Budget Usage LOV?Summary: Is there a way to remove the Budgetary Control Validation option from the Budget Usage LOV in "Enter Budgets in Spreadsheet"? Or, is it possible to make "Budget… -
Budget Transfers across periods for the same account in Budgetary ControlSummary: Hi All, Please advice as to whether there is a functionality to directly transfer budget amounts within the same account across two periods (Same year) in a sam…Vipusha Chandrakumaran 23 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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Principle of the 'budget date' in the Review Budgetary Control Transactions based on?Summary: "What principle is the 'budget date' in the Review Budgetary Control Transactions based on?" Content (please ensure you mask any confidential information): Dear… -
Create budget override rule with specific combination of fund and account valuesHi Team, We have two requirements from users and need your help in getting them implemented: 1. Ability to override the expense budgets only for expense categories start…
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Purchase Requisition is doing funds check against a Closed Control BudgetSummary: a. Created a Control Budget from period 01-24 to 12-24. b. Closed it. c. Created a new control budget with the right configurations d. The Purchase req is faili…
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Why the budget balance amount is not equal to budget entries total amount?Summary: Why the budget balance amount is not equal to budget entries total amount? I think the two should be same. Content (please ensure you mask any confidential info…
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Add totals in Budget Monitor block in budgetary control dashboardSummary: Hi, is it possible to add totals for budget monitor table under the budgetary control dashboard page? Content (please ensure you mask any confidential informati…
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Carry forward encumbrances from budget A to Budget ZSummary: The client is currently using budget A and recently discovered the budget calendar which is attached with budget A, is not configured correctly. The client woul… -
How is baselining and amendments of budgets done in Cloud?Summary: How is baselining and amendments of budgets done in Cloud? Please ensure you mask any confidential information): The client wants to see the baselined budget an… -
Control Budget used up by AR Sales InvoiceSummary: Control Budget used up by AR Sales Invoice Content (please ensure you mask any confidential information): Hi - an organisation I support uses Budgetary Control,…
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What is the different of Daily rate and Historical ratesSummary: What is the different of Daily rate and Historical rates Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Purchase Order Balance by Control Budget reportSummary Purchase Order Balance by Control Budget report Description As per "Using Financials for the Public Sector" guide under: Accounts and Transactions That Should No…
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Funds Available Balance reportProblem Summary Funds Available Balance report Problem Description As per "Using Financials for the Public Sector" guide under: Surplus Funds to Carry Forward A sample o…
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How to approve the Fund Requests on bulkHi All, Please the budget manager faces issues regarding the need to approve lots lots of fund requests (for insufficient Transactions) from Home Page > Budgetary Contro…
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Budget Vs Actual reportSummary: Is there a Budget Vs Actual vanilla report/ OTBI report? Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Fund check issue for Purchase RequisitionFund check issue for Purchase Requisition
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absolute budget controlSummary: Absolute Budgetary Control Content (please ensure you mask any confidential information): Hi Our client is looking to implement absolute level budgetary control…
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Budgetary - OverrideSummary: Hello everyone, We have a requirement to fully restrict users from overriding purchase requisitions. However, in case of urgency, only a few selected users shou…Pankaj Dahiya-Oracle 21 views 4 comments 0 points Most recent by Pankaj Dahiya-Oracle Budgetary Control
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Sales order - Funds checkSummary: Hi We are using budgetary control module and all the projects (created in PPM) are enabled for budgetary control as well. Each project will have a control budge…
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to define a budget for items consumed in maintenance managementHello, the client required a clear budget control regarding the materials consumed in the maintenance work orders. Is this feasible? please provide a detailed explanatio… -
Budgetary control as absoluteSummary: Hi Our client is going to use an absolute level of budgetary control. Can we trigger a notification to the budget owner to increase the limit in case the budget…