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Budgetary Control
Discussion List
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Budget override notification on Project based AP invoiceSummary: We are testing Request Override functionality on AP invoice once it is crossing allocated project budget but am getting below error: "There are no users with fu… -
Requirement is that the Budget is setup as monthly but the stoppage should be annuallySummary: Monthly Budget upload 10000 Uploaded for full year ie 120000 So, the stoppage should be only when the usage reached 120000 not 10000 per month Content (please e…
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Wish to Use Common Reserve for Encumbrance Account IncorrectSummary: We have 2 BUs e.g. A and B. Both have their own bank accounts, but use A's bank account for payables. A's Bank Account: 1-10-A000-11010 B's Bank Account: 2-10-B…
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How to revoke year end ESS job access from users in oracle fusionSummary: How to revoke year end ESS job access from users in oracle fusion Content (please ensure you mask any confidential information): Hi Team, We had case where user…
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Facing issue while creating Purchase Order from Purchase Requisition FY 25-26 close Budget PeriodSummary: I'm facing the issue while creating Purchase Order from Purchase Requisition, not able to create the Purchase Order. Details: The PR was created in FY 25-26 (Ma…
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EPM Source budget type and budget conversionSummary: Hi Team, We have EPM integration to ERP and need to perform conversion in ERP for budget data (which is planned to be performed in ERP). If we provide the sourc…
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we need to enable budgetary control on a live instance , without impacting existing projectSummary: we need to enable budgetary control on a live instance which is based on project budget and not GL, Requirement is to enable BC for Projects without impacting e…
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Enable Budgetary Control only at project and not in GLSummary: Do we have any document which lists the setup steps to enable budgetary control on project and not in GL Content (please ensure you mask any confidential inform…
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Budgetary Control – Tolerance for Override Approval in Purchase RequisitionsHello, Is there any way in Oracle Fusion Cloud to configure a tolerance limit in Budgetary Control so that override approval is not required for small budget overruns du…
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Tax amount not getting releasedSummary: For one of the Project, budget is 233,596.00$ and a PO matched invoice has been created for 215,850.00. One of the lines on the invoices is a variance amount, f…
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Guidance on Budget Adjustment for Prior-Year Encumbrance IssuesWe would like guidance on the appropriate approach for determining the required budget adjustment for prior-year transactions. We are now operating under a new fiscal-ye…
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Negative Fund even though Insufficient Funds Ignored is set to NoSummary: Negative Fund even though Insufficient Funds Ignored is set to No Content (please ensure you mask any confidential information): Dear Team, We have many negativ… -
Impact of reopening closed control budget to reopen Finally Closed PO and cancel an invoiceHi Everyone, We would like to check from your experience what possible impact of reopening old control budget. We need this to reopen finally closed PO and cancel an inv…
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Why are funds liquidated after goods receipt and then made available again?Summary: Why are funds liquidated after goods receipt and then made available again? Content (please ensure you mask any confidential information): Purchase orders are u…
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How to send the report "Budget Import Result Report" automatically?There was an error rendering this rich post. -
PRs and POs Reservations don't reflect in the GL budgetSummary: PRs and POs Reservations don't reflect in the GL budget Content (please ensure you mask any confidential information): Hello, I need you support, I have PR and … -
I need more information on two scheduled processesI need more information on two scheduled processes. I’m looking to understand exactly what is removed. I’m concerned that if we run these it could remove records for rep…
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Change OverrideNotificationFyiSummary: I would like to know if it is possible to change the OverrideNotificationFyi rule so that it can be customized at the cost center manager level, or even customi…
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How to remove "permanently closed" budget from the search barSummary: how to remove "permanently closed" budget from the search bar, i have 2 permanently closed budgets and they still showing the the contol budget search bar, is t…
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Need the ability to view Budgetary Control transactions and reports for admin users.Summary: Need the ability to view Budgetary Control transactions and reports for admin users. This is currently restricted to Project Managers. Content (please ensure yo…
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how to join xcc_budget_accounts to projects,tasks and expenditure typesSummary: i want to know the joins between xcc_budget_accounts and project tables. i have tried to join segment_value1 with project number from pjf_projects_all_b which i…
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Carry forward purchase order budgetary control balances adjustments are not transferred to GL BudgetSummary: Carry forward purchase order budgetary control balances adjustments are not transferred to GL Budget balances GL_BUDGET_BALANCES Content (please ensure you mask…
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Can customized Cashflow report be created using HFRSSummary: Can customized Cashflow report be created using HFRS containing Cash Inflow and outflow and few details from outside oracle? Content (please ensure you mask any…
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Review budgetary control balances do not display all departmentsIn 25D, users can view all department from this page, but they cannot list all departments for the budget balance in 26A as shown below(only 4 departments shown). Would …
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Can Budgetary control and encumbrance accounting be setup after sometime of Go-LiveSummary: We will going Go-Live in mid of February 2026. Our Fiscal Year/Budget Year is July-June. We will be planning to upload detail budgets and enable budgetary contr…
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Budget not imported - OpexSummary: Data for this source budget type, source budget name, and budget import name can be in either single-period or multiple-period budget import table but not both … -
can not find transfer budget privilegeSummary: We have requirement to create custom role that have transfer budget feature and another custom role that doesn't have the transfer option, I tried to look for t…
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Where is the justification for a budget override request stored?Whenever a user creates a budget override request, he/she needs to enter a justification or reason for the override. The name of the field depends on the transaction for…
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GL budget balances are negative (Review of Budgetary Control Balance)We observed unexpected behavior in the Review of Budgetary Control BalanceThe total consumption exceeds the account’s total budget, resulting in a negative available fun…
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The expenses in this invoice aren't enabled for budgetary control.Summary: While trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…