Category 387
Discussion List
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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… -
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…
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how can I look/review budget controls entered by another personI am trying to review and maintain budget control setups maintained by another person. When I select Budgetary Control —> Budgets —> Manage Control Budgets. I only see c…
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Can I check fund on the expense account during issuing the paymentI need to check fund during issuing the payment. How can i do that? Thanks & Regards Mohammed Salem
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Send notification to budget approver, in case, if their is funding shortage - Budgetary ControlHi Experts, We have a requirement to send the notification to budget approver, in case, their is shortage of funds to create purchase orders for project. Business always…
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What happens if fund reserved budget account is changed in SLA while create accounting?Summary: 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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How to Check fund budget with task and expenditure organizationSummary: Content (required): Hi Oracle, I create the Project code 3140 with budget follow PFM01.png expenditure organization code 11002 belong to 2 tasks below: - Task 0…
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Is there a process to swicth all Control Budgets to "Redefine" mode?Summary: Our client should have around 80 control budgets one year after go-live. Every change in COA hierarchy will force him to switch mode to "close" > "Redefine" for…Yftach Paschur-Oracle 15 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Budgetary Control -
how to load consumed budget in oracle fusionSummary: Hello Friends, We plan to implement Fusion mid-year. Assuming the full-year budget for One Account is $1200 and $1000 has been consumed by October 2024, only $2…
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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 17 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 28 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…