Category 387
Discussion List
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The budget date is invalid because it isn't within the control budget date range. (POR-2010801)Summary: We are unable to submit the PR for approval due to following errors. GL / Costing periods are already open. Any comments on the same? The budget date is invalid…
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How can effective date control be enforced in Budgetary Control?Summary: Client wants to enforce effective date control in Budgetary Control when their control budget is utilizing an annual calendar. If in period 3 there is insuffici…
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Transferring Budget balances from Budgetary Control to GL BudgetsSummary: Content (please ensure you mask any confidential information): Hi All, Currently we are using Budgetary Control. We also have a requirement to transfer the same…
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budgetary control balances not working in testSummary: budgetary control balances not working in test environment Content (please ensure you mask any confidential information): budgetary control balances behaves dif…
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Hello, can we have a budget on the material expense in maintenance management?Hello, the client needs to have a budget for the material consumption in the maintenance work orders. Is this feasible? if yes, please share the steps to be taken. Thank…
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Unable to Upload Budget Balances with DFF valuesSummary: Dear Team, My client want to upload budget balances with DFF values. Is it possible to upload DFF values along with budget balances or not? we tried to upload b…
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Can we carry forward the budget specific PO ?we have a requirement to carryforward the budget of specific PO numbers, is there a way to do that?
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Different reserve for encumbrance account is not getting defaulted for different business units.There are 5 Business Units linked to my Primary ledger, and so reserve for encumbrance account will be different for different Business Units based on the location (Segm…
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Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma…
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Uploading GL Budget on Inventory accountsWe have a requirement to implement the GL Budget on the inventory account, Can you please advise can this be done? and what is the best practise for uploading the budget…Ahmed Labib 098 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Restrict budget segments values during budget uploadBefore a budget upload spreadsheet be downloaded, the user has to defined few parameters first. One of the parameters is the Control Budget to which you want to upload t…
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Enter Budgets in Spreadsheet Error:must deploy the budget chart of accountsHi, there's one control budget was permanently closed, and i created a new below control budget, when i used this new control budget to enter budgets in Spreadsheet, the…
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Initial budget and budget revision of "Carry forward purchase order budgetary control balances".What is the difference between initial budget and budget revision in the parameters of "Carry forward purchase order budgetary control balances" process. In case of carr…
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Need budget expense code in Parent level field in OTBI Subject areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Importing Commitments and Obligations from CoupaSummary: Client is using Coupa system for purchasing and only AP invoices will be imported into oracle for payment. We enabled budgetary control for tracking purposes in…
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Budget Journal for Requision and Purchase order feature available in Oracle Fusion or Not?Summary: The Client wants to maintain Budget Journals for Requisition, Purchase order and actual expenditure. In EBS system will generate the budget journals for requisi…
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Can we carry forward the budget specific PO ?we have a requirement to carryforward the budget of specific PO numbers, is there a way to do that?
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previous purchase requisitions raised before enabling the budgetary controlSummary: Will the previous purchase requisitions amount gets reserved against the allocated budget for the code combination Content (please ensure you mask any confident…
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Dynamic budget availability alerts when the available budget balances is lower than its set limitIs there a way to set the alert notifications to the budget managers / specified business budget analysts who can get the budget alerts when the available budget balance…
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can we create a first version budget and a second version budget in oracle cloudSummary: our client want to create a first version budget and a second version budget and make a comparison between them and also between budget and forecat budget …. is…
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Budget Entry Name Required for Budget Import from ERP Integration Services 24CSummary: Content (please ensure you mask any confidential information): Hi, Need further clarification on the above mentioned feature introduced by 24C. As per my unders…
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Budget Manager Dosn't appear when create control budgetSummary: Budget Manager Dosn't appear when create control budget although i added all the roles and also all of the have data access Content (please ensure you mask any …
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Is there any APIs to modify account hierarchy trees in Oracle Fusion?Summary: It is required to creates nodes with labels (Parent) and child nodes into existing account hierarchy tree same as described manually in this document "Managing …
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How can we achieve budget transfers via APIs in oracle Fusion?Summary: We have a requirement to mimic the budget transfer process in fusion -same as described in MS Doc file attached- based on integration with another third party s…
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Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma…
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PO Obligation amounts not matching between BCAR and Manage Committed CostsSummary: Hi, We are trying to build a report and while testing we noticed that the PO obligation amounts are not matching between Budgetary Control Analysis Report (BCAR…
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Not able to find join between budget tables and GL_BALANCESSummary: We have a requirement to build a custom report where most of the columns are from the control budget screen under budgetary control. We are fetching budget colu…
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join GL_BALANCES and XCC budget tablesSummary: How to join XCC_ tables with GL_Balances Content (please ensure you mask any confidential information): Hi, We have requirement of building a custom report wher…SauarbhAgrawal 284 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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Approval Workflow for GL Budgets Upload and UpdateSummary: My client has requested to configure Approval Workflows(WF's) for GL Budgets Upload, Updates, Transfer based on budget uploader's/Preparer's Cost center manager…