To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Budgetary Control
Discussion List
-
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… -
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…
-
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…
-
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 …
-
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…
-
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…
-
Transfer BudgetCan we transfer Budget Amount from One Combination to Other Combination, But the Other Combination is not available in User Interface.
-
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 …
-
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…
-
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…
-
"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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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
-
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…
-
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…
-
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…
-
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?
-
Sign of amount for account type is Expense, Revenue, Contra Exp/Rev in Budgt Contrl FBDI templateSummary: We are loading Budget balances for Expense, Revenue, Contra Expense and Contra Revenue in GL and Budgetary Control modules, using Budgetary Control FBDI templat… -
Budget Encumbrance control for Asset purchaseContent We are not able to control the asset purchase by using Encumbrance control, since asset cost account will not come in to Procure to pay process, this is being ch… -
Allow Budget is Marked as No but still we are able to upload budget AmountAllow Budget is Marked as No but still we are able to upload budget Amount
-
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…
-
Override account entries not appearing in budgetary controlI'm interested in the 'Override Account' feature available when viewing the accounting of transactions. I tested this functionality yesterday, and it worked as expected,…