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Budgetary Control
Discussion List
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PO created for 10K and Invoice received for 9K, how to cancel 1K commitmentSummary: PO created for 10K and Invoice received for 9K, how to cancel 1K commitment Content (required): PO created for 10K and Invoice received for 9K, how to cancel 1K… -
Budget should be excluded from Tax (GST)Summary: Budget should be excluded from Tax (GST) Content (required): Business wants to exclude transaction tax from budgeting. Case 1: PR created for 100 + GST 10. Busi…
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Budget is not enabled for AP Invoice but business user wants to consume the fundsSummary: Budget is not enabled for AP Invoice but business user wants to consume the funds Content (required): Business creates PR/PO where budgetary controlled is enabl…
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can we remove available budget balance from budget warning messageSummary: can we remove the available budget balance from the budget warning message Content (required): can we remove the available budget balance from the budget warnin… -
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…
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Manage budgetary controlDear all kindly find the below Why is the budget excluded from receipt Accounting or Cost Accounting ? Regards -
Forecast implementationDear All kindly find the below: I want to implement on the test the forecast so we can compare it to the Budget is there any link that show the STEPS to implement foreca…
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what is the budget reserved accounting at each level: Commitment, Obligations and ActualDear all I am still in the implementation of budget but haven't done the PR and PO implementation I know that the commitment, obligation and actual are type of budget wh…
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Budget roles ( budget preparer / budget managet / Budget analysis )Dear all I am implementing the budgetary control i had to give my user all these 3 roles I tried to research for a document explaining the roles what they can do and the…
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Setting up Budgetary accounts questionsDear all i have few questions while implementing the budgetary control: 1 - can we Budget a parent account ? what's the impact ? 2- Where I can find the budget tree ? ( …
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Manage budgetary controlDear all While implementing the budget I have found in Manage budgetary control a place were i can enable encumbrance Accounting what is it used for ? and if I enable it…
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Moved: Cash Control: can I easily update the cash budget with actual cash balances on my bank accou…This discussion has been moved. -
Sync Budgetary Control Budget to General Ledger for reportingSummary: Content (required): Hi, As of now, we have uploaded the budget ONLY in Budgetary Control instead of Budgetary Control Validation and General Ledger Reporting. I…
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Disable Projects module in Oracle FusionHello all The customer uses the Projects module with Budgetary control, but he wants to deactivate the Projects module and will only continue with Budgetary control. Do …
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Project Budget ImportSummary: Project Budget Import is by period, could import budget by project segment only? Content (required): When import budget to Oracle, project budget is entered by …
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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 … -
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… -
Are there any implications of opening multiple budget periods?Summary: Content (required): I would like to know what the downsides are of opening multiple periods in a budget. For example, if I open January to May. Version (include… -
Budgetary Control in SpringboardBudgetary Control offering is enabled and configured. I have Budgetary control enabled for Business Unit for Project Level only. My structure has Budgetary Control enabl… -
Why do we do a mapping between chart of account and budget account?Dear all, I have an assignment related to budgetary control and I need to know more about the importance of mapping between chart of account and budget account section i…
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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…
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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 … -
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 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… -
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…