General Ledger / Subledger Accounting
Discussion List
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Do we need to define new control budgets every new year?Summary: We have several control budgets, do we need to define new control budgets every year (Jan-**- Dec-**) for all control budgets? Is it possible to define multi ye… -
Fund check status is always "Not Applicable" for Back-to-Back OrdersSummary: We have noticed that Fund check is always not applicable for any Back-to-Back Orders Even if the Budgetary control is enabled and there's a budget balance. is t…
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Data not showing in General Accounting Infolets for Budget Consumed and Funds AvailableHi Team, In General accounting infolet we have added the infolet for the budget consumed by selecting the "Display on my infolets" options for the budget account group(b…
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Budget Load Failing with GL_BUDGET_ACCOUNT_INVALIDSummary: when loading GL budget data using Create Budget in Spreadsheets - we had the following error for 3 accounts Budget data was not loaded into the cube because the…
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How to validate Budget importSummary: How to validate Budget import Content (please ensure you mask any confidential information): How to validate budget imported from Hyperion Planning into Oracle …
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Add Attachment field in Transfer Budget (Budgetary Control) UIHi. Is it possible to add Attachment field in Transfer Budget (Budgetary Control) UI?
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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… -
Currency is wrong in Control Budget, how can I change it?Summary: Currency is wrong in Control Budget, instead of MRU, must be MXN, how can I change it? Content (please ensure you mask any confidential information): Version (i…
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How do you trigger budgetary control for GL???Summary: We have both Project and Ledger setup within our solution. We want to switch of Ledger controls and keep for Project only. But how to we trigger it? Content (pl…
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Revenue Journals should increase the Funds Avaiable in Budgetary ControlContent Hi - I have a requirement to meet, where Revenue Journals entries should result in Funds increase for the organization. Setup: We have setup BCEA, with Budgetary…User_2025-01-28-21-10-02-180 128 views 9 comments 2 points Most recent by Cezar M-Oracle Budgetary Control -
Enter Budgets in SpreadsheetSummary: Content (required): What is the maximum rows to upload using Enter Budgets in Spreadsheet and what is the alternative. If there is an FBDI template please share…
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what will be the financial impact if the budget default date rule set to System date.Summary: The current setup for the budget default rule set is Current transaction date. what will be the financial impact if we set the budget default date rule set to s…
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User creates PO for 3Months or 1 Year how budget will be reserved in respective monthsSummary: User creates PO for 3Months or 1 Year how budget will be reserved in respective months Content (required): Buyers creates for PO for 3 or 1 Years how budget wil… -
Control budget gets reserved when the relevant account is excludedSummary: Content (required): We have defined 2 control budgets to track expense accounts; 1. BDG01 - Budget to capture all expense accounts excluding other · Rule 01 – I… -
Funds Status Reserved with warning inspite of having sufficient available FundsSummary: Hi Experts Journal reserved status : Reserved with warning when the required funds are already available Kindly advise in this regard Dr. 110301001 (Vehcles on …
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Accounting Dashboard Content (required): What is the difference bet…
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GL Budget Upload - No CVR triggered - Rationale ?Summary Budget Account Code combination Vs CVR (Doc ID 2304001.1)Content No CVR is triggered when GL Budget is uploaded. Shouldn't CVRs be imposed when budgets/forecasts…
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Bugeting for inventory itemsSummary Can we bring bugetary controls for inventory purchases in FusionContent Hi, Is there a solution in fusion to use budgetary control for inventory items? Thanks, M…
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Cloud: Budgets are maintaining in EPM, how to use them in ERP GLSummary: How to use EPM Budget in Cloud ERP GL Content (required): we are maintaining Budgets in EPM but EPM Budget to be used by ERP GL and Procurements for funds check…Veerasekhar Divvi 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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Manage budgetary controlDear all kindly find the below Why is the budget excluded from receipt Accounting or Cost Accounting ? RegardsMickel.Rmeily 51 views 1 comment 6 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control -
Forecast implementationDear All kindly find the below: I want to implement on the test the forecast so we can compare it to the Budget is there any link that show the STEPS to implement foreca…Mickel.Rmeily 71 views 5 comments 6 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control
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what is the budget reserved accounting at each level: Commitment, Obligations and ActualDear all I am still in the implementation of budget but haven't done the PR and PO implementation I know that the commitment, obligation and actual are type of budget wh…Mickel.Rmeily 41 views 3 comments 5 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control
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Budget roles ( budget preparer / budget managet / Budget analysis )Dear all I am implementing the budgetary control i had to give my user all these 3 roles I tried to research for a document explaining the roles what they can do and the…Mickel.Rmeily 71 views 1 comment 6 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control