P2P
Discussion List
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Budget stuck in obligationSummary: Budget not liquidated from obligation Content (please ensure you mask any confidential information): The purchase order has amount of 60,000. The whole 60,000 b… -
How to create supplemental rules for 2 Child values as "Absolute"?Summary: In a control budget, how to create supplemental rules for 2 Child values as "Absolute" and the other as 'None". At the same time, Budget transfers should happen…
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Can Budgetary control and encumbrance accounting be setup after sometime of Go-LiveSummary: We will going Go-Live in mid of February 2026. Our Fiscal Year/Budget Year is July-June. We will be planning to upload detail budgets and enable budgetary contr…
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how ca we have budgetary control on PO with inventory destinationSummary: There is a fund check on the PO for purchases related to expenses and assets. How can we achieve the fund check on inventory destination? Thanks
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Carry Forward Purchase Orders Report status is error and no out put is generated.Summary: Problem Statement: We run the Carry Forward Purchase Order Budgetary Control Balances and it is completed with warning. The child process Carry Forward Purchase…
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AP Multi Period Accounting with Budgetary Control: Impact?Content Hi, We're planning on using Multi period accounting on AP Invoices and would like to know if there's any impact on the Budgetary Control module. For example, an … -
Budgetary control enabled for AP transactions is not considering accounts used in SLASummary: Funds getting reserved against account string provided at the AP distribution level and not the accounts used in SLA. Content (required): We have SLA rules and …
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Clarification: Expenditure Balance Subtype Classification in Review Budgetary Control BalancesBACKGROUND: We are documenting the behavior of Expenditure balance subtypes shown in Navigator > Budgetary Control > Review Budgetary Control Balances. Our reference is …
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How to migrate existing budget data to new budget?Summary: Currently, the client is operating with two active budgets—Capex and Opex—under Encumbrance Accounting. In line with recent business requirements, there is a ma…
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Budget override notification on Project based AP invoiceSummary: We are testing Request Override functionality on AP invoice once it is crossing allocated project budget but am getting below error: "There are no users with fu…
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Tax amount not getting releasedSummary: For one of the Project, budget is 233,596.00$ and a PO matched invoice has been created for 215,850.00. One of the lines on the invoices is a variance amount, f…
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PO Invoice Cancelled – Obligation Not Credited BackSummary: We have a scenario in Oracle Fusion Budgetary Control and Payables, and we’re trying to determine if there's a missing ESS job or process that would credit back…Mahaboob Basha717 76 views 3 comments 1 point Most recent by Jan Bart van der Plaats Budgetary Control
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Budget showing incorrect consumption amountsSummary: Project# xyz has a Total Budget of 81,417 $ Total Cost is 81,100.8 $ There is not Commitment cost active. However, when we tried to enter the cost for remaining…
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Default Budget Date on an Invoice Matched to a POSummary What is the default budget date on an invoice matched to a PO?Content We have BCEA turned on in our system. The budget date on an invoice matched to a PO is defa… -
Budget Return IssueSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…
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Additional Approval for Advisory BudgetSummary: Additional Workflow based approval for Advisory Budgets Content (please ensure you mask any confidential information): We have set Advisory Level of Budgetary C…
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the process "Create Budgetary Control Balances Cube " goes in retrying statusSummary: Unable to run the process "Create Budgetary Control Balances Cube" Content (please ensure you mask any confidential information): We have an issue regarding the…
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Negative Encumbrance HandlingSummary: Negative Encumbrance reflecting in FY25. Content (please ensure you mask any confidential information): We have a situation where the client booked an Invoice w…Mayur Sethiya 2024 52 views 7 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Join XCC_BALANCES with PO tablesContent Hi all, I need to retrieve the budget available amount (see screenshot below) I found the amounts in the table XCC_BALANCES. But I can't find a way to join it wi…
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Adjust or reverse budgetary transactions on the burdening cost after burdening recalculationSummary: We have a situation where we have the budgetary control enabled for all project transactions along with burdening costs. Currently all project transactions has …