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Budgetary Control
Discussion List
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Not ready for use Budgets get pickedSummary: Budgets that are in Not Ready for Use status get picked when I submit an invoice. Content (required): Version (include the version you are using, if applicable)… -
23C Added "Budget Entry Classification" when Using Enter Budget in SpreadsheetSummary: "Budget Entry Classification" spontaneously appeared after 23C and is now a required option when Using Enter Budget in Spreadsheet Content (required): So per do… -
Annual Budget upload from EPM to ERP, when calendars are different.Summary: In EPM budget calendar is monthly, where as in ERP it is Annually. Is it feasible to upload only Annual budget from EPM to ERP when both the calendars are diffe… -
Impact of Carry Forward Purchase Order Budgetary Control BalancesSummary: Inquiries on Carry Foward Purchase Order Budgetary Control Balances Content (required): Need some clarifications on items below: What is the impact if the PO Bu…
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How to Track Budgets for Payables Transactions from Review Budget balancesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Funds Status Reserved with warning inspite of having sufficient available FundsSummary: Hi Experts Journal reserved status : Reserved with warning when the required funds are already available Kindly advise in this regard Dr. 110301001 (Vehcles on …
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Load Control Budget DataSummary: Load Control Budget Data Content (required): What is the easiest and fastest way to load control budget as we are already live in system and business wants to l…
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No LOV in the Budget Scenario while loading budget through SpreadsheetSummary: Hi Experts Can you please advise why the Budget scenario has no Lov when i select Budget Usage = Budget Control Validation with General Reporting (Refer to the …
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Control BudgetSummary: Change budget segment Content (required): Hi, i created a control budget using 3 budget segment. Now i need to delete one of this budget segment. There is a way…
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Moved: Is there any Rest API to upload accruals?This discussion has been moved. -
How to join xcc_tr_headers and xcc_tr_linesSummary: How to join xcc_tr_headers and xcc_tr_lines Content (required): I have joined xcc_tr_lines and xcc_tr_headers by header_num however the details in UI doesnt mat…
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Moved: Project Cost Balance Discrepancy due to exchange rateThis discussion has been moved. -
Unable to view all control Budgets in Smart View report and EPM applicationSummary: Hi All, We ran Budget cube process, Rebuild Control Budget Dimension and still not able to see all the budgets in Smart view reports and EPM applications. Conte… -
Control Budget Not Showing in "Review Budgetary Control Balances" PageSummary: Hi, We are not able to See Few Control Budgets on "Review Budgetary Control Balances" page under Drop Down List of Control Budgets. The Budgets Which are Showin…
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Budgetary Control - Balances Real Time acting differently between two user with the same accessSummary: Two users with the same access are having different results using the Budgetary Control - Balances Real Time subject area. Content (required): We have two users…
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Exchange accounts in the Report Budgetary Control Analysis ReportSummary: What conditions does the Budget Control Analysis Report have so that it does not show variation information by type of exchange? Content (required): Running a c…
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Best practice in excluding certain hierarchy membersHi - We have a hierarchy that we only want to utilize budgetary control for a certain piece of it. We know we can get there by using supplemental rules, but anytime some…
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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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Excluding existing accounts in new control budgetSummary: Excluding existing accounts in new control budget in a quick way Content (required): We are creating a new absolute control budget (Control Budget Structure - A…
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Accounting Dashboard Content (required): What is the difference bet… -
Check FundsSummary: Request budget account to be funded Content (required): Is there any data security for budgetary control access? Does the function to request funds transfer fro…
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Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und…
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Commitments on Budgetary Control DashboardSummary: Identify all of the Requisitions that are causing the Commitment amounts to display on Budgetary Control Dashboard. Content (required): Hi, Is there are a repor…
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How to to disable GL budgetary control check for project related transactions in PR/POSummary: Hi, We are looking for a way to restrict GL Budgetary control check for transactions(PR/PO) which have project information. Transactions having project informat…
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Moved: How to Check fund budget with task and expenditure organizationThis discussion has been moved.
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GL Budget Upload - No CVR triggered - Rationale ?Summary Budget Account Code combination Vs CVR (Doc ID 2304001.1)Content No CVR is triggered when GL Budget is uploaded. Shouldn't CVRs be imposed when budgets/forecasts…
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2 diferent supplemental rules one to control inventory accounts and one to control cost accountsSummary: 2 diferent supplemental rules one to control inventory accounts and one to control cost accounts Content (required): We need to create two separate supplemental…
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Budget amounts from Oracle Fusion General Ledger into Oracle Fusion Budgetary ControlSummary: How Can we load budget amounts from Oracle Fusion General Ledger into Oracle Fusion Budgetary Control Content (required): Budgetary Control Version (include the…
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How to trigger BPM budgetary control workflow for only amount changes?Summary: How to trigger BPM budgetary control workflow for only amount changes? Content (required): Users do multiple updates on the control budget and only some of them… -
How to Check Funds on Project Control Budget before workflow?Summary: Project Control Budget Import Errors are generated only after workflow Content (required): Is it possible to have a check funds for the project budget before th…