Budgetary Control
Discussion List
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Accounts/Transactions That Should Not Be Carried Forward:Purchase Order Balance by Control BudgetSummary: Can't find the following report "Purchase Order Balance by Control Budget report" Content (required): Documentation 'Using Financials for the Public Sector' rel… -
Budgetary Control - Journal not Captured in the Expenditure FieldSummary: Hi All, Actually we are facing some issues regarding the budgetary control. Each month we accrue expenses and subsequently same is reversed in the beginning of … -
Budgetary control PERIOD flexibility based on the PPM projectSummary: Budgetary control period flexibility based on the PPM project. Content (required): We have a requirement to control the budget either by project duration or by … -
Where to view the budget year/period for particular GL Expenditure incurred?Dear all, How do I identify the budget year/period for a particular GL expenses in Journal? Currently I'm using Peoplesoft and we are able to view budget period in GL jo… -
How to exclude budget to Parent AccountsSummary: Hi, We have requirement to load budget for parents accounts, we have 6 parent accounts. Out 6 parent accounts, budget should be applicable to only 2 parent acco…
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How can we restrict the budget to use in case budget is define on yearly like budget for 2022.Summary: We have define the budget on yearly basis like CAPEX-2022 and now we need to restrict the users not to consume the budget starting from 1-Oct-22 till end of thi… -
21D New Feature - Budgetary Control Synchronization with General LedgerSummary: Content (required): Hi, Can someone explain me the functionality of this feature (Budget Creation and Synchronization using Spreadsheet for both Budgetary Contr…
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Budgetary Control requirements - Multiple segment groupingSummary: We have below requirements for Budgetary control on our current customer. Currently they are using EBS and able to achieve this requirement. In fusion we are fa…
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How can we restrict accounts of assets in budgetary control and only consider account type expenses?In the validation of the requisitions, I want you to validate the budgets for the expense accounts and exclude all the other accounts that correspond to assets or others…
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Error while pushing data from EPBCS to Budgetary Control in Data ManagementSummary Issue while pushing data from EPBCS to Budgetary Control in Data ManagementContent Hi All, Here i'm trying to push data from EPBCS to ERP Budgetary Control. Coul…
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Clear Budgets and Forecast LoadSummary Clear all data from Budgets and Forecast LoadContent Is there a way to easily clear the budgets and forecast load balances besides creating a new upload? It look… -
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… -
Budget Should be applicable to all ledgersSummary: Hi, My client requirement to upload one budget to all ledgers. We have 24 Ledgers, they will upload one budget should be applicable to all ledger, can this be a…
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General Ledger Budgetary ControlSummary General Ledger Budgetary Control
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Budget Account Groups - 22A Enhancement Questions and ClarificationSummary: The issue we've seen with this enhancement (see below for enhancement documentation) is that the Budget Manager has no power over the Budget Account Groups, the… -
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… -
How to default Invoice budget date from matched purchase orderSummary: How to default Invoice budget date from matched purchase order? Content (required): We have budgetary control and encumbrance accounting enabled. When I create … -
Budget TransferSummary: Budget Transfer Content (required): Hi, when someone transfers funds of a budget from one budget to another, is it possible to make this transfer only after acc…
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Multiperiod Accounting and Budgetary Control moduleWe create Multiperiod Accounting invoices which spread across years. and we are also using Budgetary Control module. When we create MPA invoices, the total invoice amoun… -
How to create view only budget access role?Summary: Client would like all users to view budget balances without the ability to enter or transfer budgets. Content (required): The control budget is set at the fund,…
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Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena…
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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…Daniel Lundsteen Minke 11 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle -
Budget Query for Project Budget and not Exempt budgetSummary:I'm looking for a query for the project budget and available budget, but I only want the project budget and not the exempt budget. I can use the following query …
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Override AP Transaction not captured by Budgetary control ModuleSummary: Hi All, Please note that actually when I'm proceeding with Override of a transaction in AP module same is not being capture in the Budgetary Module. For example…
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3 different Control budgets with Different Budget SegmentsSummary: The current Business requirement is below, Chart of Account segments COA > Entity- Dept- Account-Fund- Project-Intercompany-Future1-Future2 Entity Dept Account …
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Non-Recoverable Tax based Account from Tax setup and not Charge Account!Summary Non-Recoverable Tax based Account from Tax setup and not Charge Account!Content Hi, Currently when a Req or PO is created and there is Non-Recoverable Tax, the s…
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Need to Develop Custom Report for "Year to Date" Budget Balance ReportSummary: Need to Develop Custom Report for "Year to Date" Budget Balance Report can i get query for budget control Till now Query i have used select budget_name.NAME ,GL…
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Project related Budgetary control -How to see the Funds Consumed, funds available and total funds avSummary In Project Related Budgetary control -How to see the Funds Consumed, funds available and total funds available at project level in fusionContent Hi All, In case …
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Budget FilterSummary: In the Manage Budgetary Controls, in a ledger the Control Budget Filter shows an option of Ledger or Project. Content (required): In the Manage Budgetary Contro…
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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…