To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Budgetary Control
Discussion List
-
Importing cost, The transaction didn't pass budgetary control validation and has one or more errors.Summary: Hi, When we are trying to import the cost , it is failing due to "The transaction didn't pass budgetary control validation and has one or more errors." Content … -
Enter Budgets in SpreadsheetSummary: Content (required): What is the maximum rows to upload using Enter Budgets in Spreadsheet and what is the alternative. If there is an FBDI template please share… -
Privilege role "Request Budgetary Control Override" not available in Security ConsoleDear Oracle Community, I cannot find the privilege role "Request Budgetary Control Override" in roles in the Security Console. I can find it in the DEMO instance but not…
-
what will be the financial impact if the budget default date rule set to System date.Summary: The current setup for the budget default rule set is Current transaction date. what will be the financial impact if we set the budget default date rule set to s…
-
How to create Budget vs Actual and variance report?Summary: Hi, We have loaded our budget on budgetary control. We are now trying to build a report with budget vs actual amounts and variance between the two. However, ora…
-
Manage Control Budget- Exempt Company from a RangeSummary: Content (required): How can I set company segment 118 for account 144356 to be flagged as a budget account and all other company code to be exempt. Company Code…
-
Control budget gets reserved when the relevant account is excludedSummary: Content (required): We have defined 2 control budgets to track expense accounts; 1. BDG01 - Budget to capture all expense accounts excluding other · Rule 01 – I… -
Looking for a table which gives the activity type from the review budgetary control transactionsSummary: Looking for a table which gives the activity type from the review budgetary control transactions UI Content (required): Version (include the version you are usi…
-
Approval/Notification when create Budget Transfer from Account to another AccountSummary: Need the solution of Approval/Notification when create Budget Transfer from Account to another Account at "Review Budgetary Control Balances" task Content (requ…
-
Moved: Need to default the -Procurement option in Setup and and MaintenanceThis discussion has been moved. -
Budget balance should be available for complete period range cumulativelySummary: Requirement : Budget balance should be available for complete period range cumulatively (ex. Jun-Dec) . Content (required): Requirement: Business have a budget …
-
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…
-
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):
-
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 …
-
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…
-
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…
-
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…
-
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… -
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…
-
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…
-
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… -
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…
-
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…
-
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…