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Budgetary Control
Discussion List
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Why my Funds Available Amount is getting increased ?Summary: As per this print screen, because my liquidations are more that the reservations my net available budget is increased. My client was asking why the budget is in… -
Why does Budgetary Control generate inconsistencies in the committed amount in EX foreign currency?Summary: A travel authorization for 280 EUR was entered, reserving a committed amount of 5962.35 MXN. Subsequently, an expense report was created for 280 EUR (5981.08 MX… -
Warning message when enabling budgets for the first time post Go-LiveSummary: We are planning to implement budgetary controls for the first time in our environment. Getting a warning message as "Changing the budgetary control or encumbran…
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Project Allocation RuleSummary: when generating allocation rule across business units, the allocation transaction in the target project generated under the source business unit not under its b…
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how to stop finally close PO increase the budgetWe're using budgetary control with encumbrance and enabling the encumbrance. Now, my case that I have PO with finally close status, this PO was carried forward from the …
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How to Control Budgets at Parent Level While Loading Budgets to Child AccountsHello, I have a requirement to control budgets at the parent account level while loading budgets to child accounts. Consider this example: Parent Account: 5000 Child Acc…
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Update Budget TreeSummary: Kindly note that we would like to inactivate certain accounts within the budget tree and add new accounts in their place. Could you please advise on the best pr…
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Request for Source Tables and Query to Retrieve Budgetary Control Transaction DetailsHello Community, I would like to ask for your guidance regarding the source tables used to retrieve the detailed transaction information shown in the Review Budgetary Co…
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Carry forward PO Obligation Process Impact on Trend AnalysisHi All, I am testing the Carry Forward Purchase Order Budgetary Control Balances in Oracle Fusion. And wanted to understand how this process will impact the trend analys…
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What is the recommended way of clearing the errored records from the interface tables?We want to clear the records of errored Budget and Forecast data uploads, accumulated in the interface tables. We ran the job "Clear Budgetary Control Budget Interface R…
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project budgets and GL budgetsSummary: Is budgets check done in projects and also in GL. I have written TAD rules in Projects which generates a control budget but it is track. I've checked every setu… -
Budget Return IssueSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…
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「POR-2011066」Error Occurred！Summary: We have created a new BU and ledger for testing purposes, separate from the BU and ledger currently in production. (The names of the BU and ledger are ORB BU an…
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Budget date was changed and now initial budget is split between periods on BC reportSummary: We have an instance of a project budget which was initially $173,581.00 with a starting period of Dec-24. The Project Owner updated this to Jan-25. Now when I r…
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Report/export file which can list all accounts either absolute/advisoryOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PH bank Description (Required): As pa…
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Do we have any report/export file which can list all accounts either absolute/advisory?Summary: As part of the budget maintenance, users wanted to review all GL accounts if tagged as absolute. Is there a report listing all accounts either tagged as advisor…
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How do I configure the system so that the payment affects the expense account (cash-based budget)?Summary: Need to configure Oracle Fusion Cloud for cash-basis budgeting, where the budget is validated and the expense account is impacted at the time of payment, ensuri…
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How to limit a budget control role so that it can only see the general ledger of its business unit?Summary: How to limit a budget control role so that it can only see the general ledger of its business unit? Content (please ensure you mask any confidential information…
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Expense report not going for manager approval.Summary:The Employee manager has been changed and since then the expense report of the employee is not going for the new manager for approval instead going to the employ…
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Infolets for budgetary controlThe image isn't displayed in the budgetary control infolets. The infolets are displayed but without an image. Is there a role setting or something preventing the infolet…
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Additional Approval for Advisory BudgetSummary: Additional Workflow based approval for Advisory Budgets Content (please ensure you mask any confidential information): We have set Advisory Level of Budgetary C…
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Why Can I only use budget year number multi period tab of Budgetary Control Budget Import template?When using the budget import FBDI template multi period tab and entering budget year (eg.2026) in the "Budget Year or Budget Year Number" field the import always ends in…
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Load Budget at period child level and verify control at parent on yearly basisSummary: Hi, Wanted to understand a scenario to load budget at child account level for specific periods, but also to have control checked at parent level for the entire …
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Best practice when we have finally closed PO’s in 2024, but a new invoice comes in 2025?Summary: Situation: We finally closed the PO in 2024 and rolled PO’s forward. If we don’t Roll Forward (RF) the PO, then do we need to do the new invoice (for 2024) back… -
PPM subledger Budgetary control applicabilityBudgetary control for Misc PPM (project subledger) transactions seems to take into consideration and reserve funds against the debit accounting entry of the transaction …
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which table populates the budget entry details page?Need to know which table stores the "comments" field data from the budget entry details page.
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Are there standard reports that work with account hierarchies for budgeting?We need a report that groups the monthly budget according to predefined account hierarchies.
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Reconciling budgetary control with GLTrying to reconcile data in 'Expenditures' column on Review Budgetary Control Balances page vs GL actual balances, can anyone please confirm if there is a more efficient…
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"Available amount" and the "Additional Required Amount" for a transaction in budget controlHi Team, We've a requirement to develop a custom report to display the "Available amount" and the "Additional Required Amount", from budget control for a transaction, as…
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How can we restrict users from creating their own budgetary control groups?We do not want cost center managers to be able to create budget account groups for cost centers other than their own and see other cost center's budget and consumption d…