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Budgetary Control
Discussion List
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Error While Preparing Trial Variants in SmartViewHello All, We have a requirement from our client to prepare trial variants in SmartView. To achieve this, we attempted to build a SmartView query for all companies, all … -
How can we restrict users from creating their own budgetary control groups?We do not want cost center managers to be able to create budget account groups for cost centers other than their own and see other cost center's budget and consumption d…
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Mapping Between Chart of Accounts and Budget Accounts functionalityWhat is the use of this area in the Manage Budgetary control and encumbrance accounting task? I have the oracle document about this saying the following but I still coul…
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"Available amount" and the "Additional Required Amount" for a transaction in budget controlHi Team, We've a requirement to develop a custom report to display the "Available amount" and the "Additional Required Amount", from budget control for a transaction, as…
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Please advise process to upload control budget through excel. Please find attached sample reportSummary: Please advise process to upload control budget through excel. Please find attached sample report Content (please ensure you mask any confidential information): …
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Report to identify POs that have been carried forwardSummary: Report to identify Purchase Orders that have been carried forward from the previous fiscal year into the next year Content (please ensure you mask any confident…
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Posting Journal The budgetary control shows error with user Type RateSummary: There is busniess case that we are enter the rate of some Journal as user while try to post it shows error "The budgetary control couldn't be completed for the …
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Migration of Open POSummary: We are in the process of migrating open PO's and we have a question about budgetary control Option 1. We can ask the business to budget for the open PO's which …
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In Budget Obligation transactions amounts not moving to expenditureSummary: In Budget Obligation transactions amounts not moving to expenditure Content (please ensure you mask any confidential information): Version (include the version …
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I need white paper for GL budgetingSummary: 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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Customer is having both control budget (GL Budget) and project budget bothSummary: Customer is having both control budget (GL Budget) and project budget both. While doing the testing for projected related transactions, system is checking only …
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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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Error on Budgetary controlAny one encountered the error "Cannot perform cube view operation. Essbase Error(1260046): Unknown Member R_XXXX-**** used in query" on the budgetary control dashboard?C…
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cross ledger budgetary controlSummary: Is it possible to create a cross ledger budgetary control? Content (please ensure you mask any confidential information): The main idea is to create a global bu… -
Error message: Control budget not available for useContent (required): Hi everyone I have a problem regarding the control budgets. The customer experienced that they could not post any journals. They get the following is… -
"Additional Budgetary control Liquidation validation" option is not shownSummary: How can I enable this option? I checked the feature opt-in screen but couldn’t find it. My user currently has the Application Implementation Consultant, Budget …
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Control Budget Not Showing in "Review Budgetary Control Balances" PageSummary: Hi, We are not able to See Few Control Budgets on "Review Budgetary Control Balances" page under Drop Down List of Control Budgets. The Budgets Which are Showin… -
Supplemental rules ,Control Budget Segment Filters and transaction account filtersSummary: We have advisory at the control budget level, and we wanted to exclude revenue accounts from the budget check process. To do this, we created a supplemental rul…
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Budgetary Control Cube questionSummary: at Manage Control Budget, I have created a new , let say BUD3 for a new Ledger, let say Ledger 3, per below : after BUD3 was put 'in use' the Budgetary Control …
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Supplementary rules will not work correctly when define an specific business unitAdditional suplementary rules were defined with track control level in which the corresponding business unit was defined (I should point out that the budget control was … -
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…
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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…
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REST API to Get Budgetary Control BalancesSummary: REST API to Get Budgetary Control Balances Content (please ensure you mask any confidential information): Is there any REST API that allows us to get budgetary …
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Unable to Control Budget based on particular segment(Department) onlySummary: Hi Team, The wants to define the Control Budget Structure including all the segments of Chart of Accounts (Company-Department-Cost Center-Natural Account-Analys…
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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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Budgetary Control Check - Both at parent and child level for a single segment in one Control BudgetSummary: Budgetary Control Check - Both at parent and child level for a single COA segment in one Control Budget Content (please ensure you mask any confidential informa…
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Can We hide column in FBDISummary: In the FBDI We need to restrict user by Hiding some columns as this standard sheet can we restrict by enabling any setup in the system. Content (please ensure y…
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How to allocate the Budget balances from one segment to multiple segmentsRequirement: We want to allocate the Budget balances from one Fund to different funds based on some Cost Center percentages. We are able to achieve GL balances using Cal… -
Budget migration strategySummary: 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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Writeback budgets from EPM to Budgetary control and GLSummary: Would like to know details how it happens to writeback the budget from EPM to Budgetary control and GL Content (please ensure you mask any confidential informat…