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Budgetary Control
Discussion List
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Can we see the encumbrance balances that are carried forward using review budgetary control balancesSummary: Can we see the encumbrance balances that are carried forward using review budgetary control balances Content (please ensure you mask any confidential informatio… -
Enable Drill down from OTBI Report crated from Budgetary Control - Balances Real TimeSummary: Hi, I've Created an OTBI report through "Budgetary Control - Balances Real Time". to retrieve the total budget, expenditure balances and so on. How to make dril…
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Can LOV selection be limited to certain users.Summary: Can LOV selection be limited to certain users. Content (please ensure you mask any confidential information): For Budgetary Control task: Enter Budget into a sp…
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Can the choice 'Budget Control Validation with General Reporting' be disabled as an optionSummary: Can the choice 'Budget Control Validation with General Reporting' be disabled for field called 'Budget Usage'? Content (please ensure you mask any confidential …
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We have Budgets and Encumbrance accounting enabledSummary: While going live the fusion application as a part of Data Migration do we need to load previous year Encumbrance balances. Could someone please suggest how can …
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Control budget not visibleSummary: I have created a control budget for the ledger and defined the supplemental rules as well. I saved it and later when I try to see the definition in the manage c…
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Is it advisable to create a separate control budget for multiple business unitsSummary: Is it advisable to create a separate control budget for multiple business units or use a single control budget for the whole Ledger Content (please ensure you m…
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Change calendar on budgetOur budget was originally implemented with an incorrect calendar and this is not something we can change after it has been used. The budget was configured as a YTD budge…
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Budget Amount for the new implementationWe have budget in ebusiness suit R12, Now We are implementing Oracle fusion. This is question regarding Budget migration to Oracle Fusion In R12. One Account code - We h…
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-Facing issue with Review Budgetary control transaction reportSummary: We have a query from business regarding the Review Budgetary control transaction report, With reference to the report, please explain to us the meaning of each …
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Negative Reserved Transaction Amount on Review Budgetary Control TransactionsWhat could be the reasons that there are negative Reserved Transaction Amount in Obligations of budget on Balance activities against PO at Review Budgetary Control Trans…
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Different reserve for encumbrance account is not getting defaulted for different business units.There are 5 Business Units linked to my Primary ledger, and so reserve for encumbrance account will be different for different Business Units based on the location (Segm…
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Fund check status is always "Not Applicable" for Back-to-Back OrdersSummary: We have noticed that Fund check is always not applicable for any Back-to-Back Orders Even if the Budgetary control is enabled and there's a budget balance. is t…
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How to enable Budgetary control for secondary ledger ?For my client, We have Primary and Secondary Ledgers and Accrual with Encumbrance Accounting is followed. For the Primary Ledger, budgetary control and encumbrance accou…
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How to remove account combination from the Review Budgetary Control Balances screen knowing that thiHow to remove account combination from the Review Budgetary Control Balances screen knowing that this combination is already reserved by PRs and POs, however, this combi…
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"New budget or replacement of current budget" not working as expectedSummary: "New budget or replacement of current budget" not working as expected Content (please ensure you mask any confidential information): We imported budget using "I…
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Obligation upload for non accounting budgetHow to load obligation encumbrance balance for new year budget ? We have not enable encumbrance accounting for budget and we dont want to use carry forward option
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Employee can see SVS segments they're not authorized forSummary: Our organization uses segment value security rules and roles to limit the segments that our employees can see. In the Review Budgetary Control Balances screen w… -
How to disable budgetary controls against payables onlyHello, We are using Projects as a way of maintaining CapEx requests and have been advised that if we enable budgetary controls it will give users a prompt if they exceed… -
Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 as b…
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How to find Budget control attempt identifierHi Team, While running the "Budgetary Control Results Report by Transaction Batch" report, it is asking for parameter "Budget control attempt identifier" which we are no…
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Do we have to create a new control budget in each yearSummary: Is there a process to add another year to an existing control budget. Or, do we have to create a new control budget for each year Content (please ensure you mas…
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What does it mean when it suggests that a new essbase connection should be created?This is in relation to an error message that was received when pulling up the Budgetary Control Dashboard. The error reads "java.lang.RuntimeException: com.essbase.api.b…
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Open Next Encumbrance year By MistakeSummary: Hello, We have case where a user has opened next encumbrance year twice. The year should have been 2024, but it is 2025 instead. Can anyone please advise what m…
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Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: Hi, I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 …
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Budget Load Failing with GL_BUDGET_ACCOUNT_INVALIDSummary: when loading GL budget data using Create Budget in Spreadsheets - we had the following error for 3 accounts Budget data was not loaded into the cube because the…
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Data not showing in General Accounting Infolets for Budget Consumed and Funds AvailableHi Team, In General accounting infolet we have added the infolet for the budget consumed by selecting the "Display on my infolets" options for the budget account group(b…
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How to transfer actuals to new control budgetSummary: Hi Experts, We have a requirement to define new control budget for FY23 for actuals tracking purpose. As historical entries already recorded in the system. Plea…
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How to carry-forward Approved Requisitions to next YearSummary: How to carry-forward Approved Requisitions but not processed to Po at end of FY The PO will be in the next Year Content (please ensure you mask any confidential…