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Budgetary Control
Discussion List
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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… -
How to bulk upload Revenue Funding Rules in a control budgetSummary: How to bulk upload Revenue Funding Rules in a control budget Content (please ensure you mask any confidential information): To use the 'Create Budget Entry from… -
Need REST API /WebService details to submit a budget transfer processSummary: We have a requirement to submit the Budget transfer process from VBCS/OIC. Is there any API /Web Service which can be used to provide the account details as a p…
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Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?
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Review Budgetary Control Balances: Child Account with no balance does not show up under the ParentSummary: ISSUE SUMMARY: Budgetary Control > Budgetary Control Review Budgetary Control Balances Search for Control Budget = **** Budget Amount Type = Period to date From…
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Budgetary Control Required Indicator for journal in same transaction are differentSummary: The budgetary control config is not restricting budgets for any transaction type or journal source yet after creating invoice the tax lines are going to a diffe…
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aaaSummary: 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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What is General Ledger Budget and Budgetory Control Budget ?Content Hello All, I wanted to understand the concepts of General Ledger Budget Balances and Budgetory Control Budget. Do we have a document that explains them clearly w… -
Discrepancy in Budget YTD Figures Between Account Monitor and Inquire on Detail Balances in General.Hello, We have encountered a discrepancy in Oracle Fusion General Ledger when using the Account Monitor with the comparison option set to Budget YTD. When viewing the da…
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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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When transaction moves from commitment to obligation, if there difference it can't return to budget?When a transaction transitions from commitment to obligation, is it possible for the difference between the two amounts to be returned to the budget pool only with appro…
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Budget Transfer between two control budgetHi, I have defined two control budgets and assigned different accounts to each. I now have a requirement to make a budget transfer between these control budgets accounts…
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Transfer BudgetCan we transfer Budget Amount from One Combination to Other Combination, But the Other Combination is not available in User Interface.
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Does Fusion provide the budget check API/Interface for third party?Summary: Does Fusion provide the budget check API/Interface for third party? Content (please ensure you mask any confidential information): We enable the project budget …
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Budgetary Control reservation to happen at AP invoice Approval or at GL posting for AP Subledger.We have a requirement, where Budgetary Control reservation to happen at AP invoice Approval or at GL posting for AP Subledger. The current budgetary control setup allows…
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update budget date a payment requestSummary: How can we update the budget date of a payment request? Content (please ensure you mask any confidential information): In Payables, a payment requests source fr…
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"New budget or replacement of current budget" not working as expectedSummary: "New budget or replacement of current budget" not working as expected Content (please ensure you mask any confidential information): We imported budget using "I…
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REST API to Reserve Budgetary Control Balances From an External SourceSummary: REST API to Reserve Budgetary Control Balances From an External Source Content (please ensure you mask any confidential information): Is there an API that allow… -
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 … -
Import Budget data from Oracle EPM to Oracle ERP (both Budgetary Control and General Ledger)Summary: We have Oracle ERP application integrated with Oracle EPM and the source for budget data is Oracle EPM. While transferring the budget data from EPM to ERP appli…
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Is there a way to show the available funds considering movements created prior to budget activation?The budget was uploaded in July 2024, but the accounting movements that were recorded between January and June 2024 do not appear in the budget consumption, this situati…
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how to export the the project control budget csv file from the Manage Control Budgets taskSummary: We would like perform bulk updates on the supplementary rules for project budget, hence we need the export & import project control budget csv file to perform s…
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Budgetary Control Analysis Report exportSummary: Hello , submited the Budgetary Control Analysis Report , the Republis option allows to export, but only 1 sheet of the report, is there a way to export all of t…
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Query or Table for Budgetary Control Settings under Manage Financial Plan TypesSummary: Hi Team, We need a Query or Table for Budgetary Control Settings to get below fields under Manage Financial Plan Types. Content (please ensure you mask any conf…
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adding EFFSummary: 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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Do we need to setup Budget Control for Tracking and Reporting of BudgetContro Level Set as Tracking and Budget Control is not required, do we need setup Budget Control or Only Control Budget Setup is Enough
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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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Provide access to all project control budgets in budgetary control by business unitWe have budgetary control enabled for projects. If we have "Secure control budget definitions" enabled in budgetary control then a user either needs to be a budget manag…
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Generate Alert when Exceeding a defined Budget thresholdSummary: I am wondering if there is any way to create custom alerts/notifications when exceeding user defined limits in Budgetary Control. For example, notify Budget Man…
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How to fix if I ran Create Budgetary Control Balances Cube process with incorrect calendarWhen running Create Budgetary Control Balances Cube process, we have run with an incorrect budget calender name. What's the impact of this? And how do we fix this?