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Budgetary Control
Discussion List
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Why I'm unable to see the scenarios I uploaded in "Review Budgetary Control Balances"?Hello, I'm doing the whole process to upload the scenarios at a parent level, I already upload a few doing the whole process (Load Interface File task > Import budget am…
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Budget Override DateSummary: Which Table Stores Budget Override Date Column Content (please ensure you mask any confidential information): Hi Experts, I can see Overrider and Override justi…
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How to Align Budget Dates Between PO and Invoice to Avoid Budget Errors Across PeriodsSummary: Customer faces issues due to mismatched budget dates between Purchase Orders and Invoices, leading to recurring “funds not available” errors even when sufficien…
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Help with Budgetary Control year end process as customer closing for the first time at ERPSummary: Hi team, my customer wants to understand the Budgetary Control, year end process as they are doing close for the first time at Oracle. These are the basic point…
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How to add more Reservation Point to Reserve Requisition Amount in the control budgetSummary: We are currently using Oracle Fusion Procurement and Budgetary Control modules. By default, the system allows budget reservation (control budget check) on Purch…
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Facing issues while Extending the Control Budget PeriodHi Team, We have followed the below Doc id to extend the Control Budget period. How to Extend The Period In Manage Control Budgets? (Doc ID 2603904.1) But facing issues …
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Remove lines/entry from EPM integration loadI'm attempting to do something I thought was simple, but doesn't seem to be. I accidentally loaded some lines to Budgetary Control in ERP and need to remove them, but I …
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How to Exclude An Expense Item From Budgetary Control?Summary: How to Exclude An Expense Item From Budgetary Control? Content (please ensure you mask any confidential information): We enabled the spend authorization and se…
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How to disable budgetary controls against payables onlyHello, We are using Projects as a way of maintaining CapEx requests and have been advised that if we enable budgetary controls it will give users a prompt if they exceed…
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Disable Budget Control in procurement and enable at Payables onlySummary: We have requirement to have control budget only at Payables and not during Procurement (PR and PO) Content (please ensure you mask any confidential information)…
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Incremental carry forward optionSummary: Is there a way to do an incremental Carry forward/ override the Carry forward Content (please ensure you mask any confidential information): The year end proces…
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Does Interactive Budget Control Analysis Report has a dependency on the ORA_BUDGET_MANAGER_JOB?We have copied seeded Budget Control Analysis Report under custom folder due to client's requirement and have created a custom budget manager role. We have just copied t…
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COMPILED_VALUE_ATTRIBUTES field in table fnd_flex_valuesHi Guys Does anyone please have a list of what each attribute is in the COMPILED_VALUE_ATTRIBUTES field in table fnd_flex_values? Data Source : ApplicationDB_FSCM E.G. C…
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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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Can I enable budgetary control only for specific legal entities and not entirely at ledger levelCan I enable budgetary control only for specific legal entities and not entirely at ledger level. From system perspective I see we can enable at ledger and BU combinatio…
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How to add a DFF in Budgetary Control Setup page?Hi, Is there a way to add additional information in control budget setup page? Two DFF structures are available under manage descriptive flexfield task for budgetary con…
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We forgot to ran the Carry Forward PO Balance in budgetary control for the last year.Summary: We forgot to ran the Carry Forward PO Balance in budgetary control for the last year.So in budgetary obligations column in Fusion we are seeing a negative sign …
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Unable to use the BudgetImportTemplate/Spreadsheet to upload the budgetSummary: Hello I'm unable to understand why this is happens. I'm in TEST enviroment, but the system doesn't allow me to upload files from the task "Load Interface File F…
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how to create budgetary control for materials (inventory)Summary: As per the client requirement there is a need to create a budget control for inventory Content (please ensure you mask any confidential information): Version (i…
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We need some assistance to create a report from the budgeting systemSummary: There is a requirement to create a report from the budgeting system with the fields 1.Budget year 2.IT Budget allocated by Business Unit 3.IT Budget - Actual vs…
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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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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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How to schedule saved "Inquire on Detail Balances" or delete Budget data?Summary: While trying to execute my "Inquire on Detail Balances" to view the Budgeted data that has been loaded per ("How You Change Budget Amounts to Zero"), it appears…
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Can you clear the budget in GL before refreshing from EPM?Summary: Can you clear the budget in GL before refreshing from EPM? Content (required): This is necessary in case the earlier budget (could be scenario or control budget…
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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…
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Issue with two active budget controlsHello, My client had at the first time one control budget with parent detail. But then, they realize that they need a control budget with child detail. It was created bu…
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budget transfer approvalSummary: Using Oracle Cloud Budgetary control and I would like to know the following 1-Is there a budget approval workflow for uploading budget 2-Is there a budget appro…
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I am unable to select ledger for new BU in manage control budget in oracle fusionI am willing to setup Budget for another Ledger for another BU in oracle fusion. but I am only seeing just one ledger in manage control budget. Is there a solution please
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Do Oracle Fusion Financials - Budgetary Control provides approvalSummary: Do Oracle Fusion Financials - Budgetary Control provides approval while entering / uploading budgets through spreadsheet Content (please ensure you mask any con…
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When using Budget ADFDI spreadsheet,Parent Roll up Header is also shoiwng in the Account Segment LOVSummary: Budget ADFDI is showing Roll up header also in lov ie Parent accounts which has been enabled for allow budgeting as No but this is not the case in other ADFDI t…