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Budgetary Control
Discussion List
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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… -
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… -
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 … -
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 … -
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 to exclude budget to Parent AccountsSummary: Hi, We have requirement to load budget for parents accounts, we have 6 parent accounts. Out 6 parent accounts, budget should be applicable to only 2 parent acco… -
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…
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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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How to create view only budget access role?Summary: Client would like all users to view budget balances without the ability to enter or transfer budgets. Content (required): The control budget is set at the fund,…
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Budget TransferSummary: Budget Transfer Content (required): Hi, when someone transfers funds of a budget from one budget to another, is it possible to make this transfer only after acc…
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Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena…
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Error message: Control budget not available for useContent (required): Hi everyone I have a problem regarding the control budgets. The customer experienced that they could not post any journals. They get the following is… -
Budget Account Groups - 22A Enhancement Questions and ClarificationSummary: The issue we've seen with this enhancement (see below for enhancement documentation) is that the Budget Manager has no power over the Budget Account Groups, the… -
3 different Control budgets with Different Budget SegmentsSummary: The current Business requirement is below, Chart of Account segments COA > Entity- Dept- Account-Fund- Project-Intercompany-Future1-Future2 Entity Dept Account …
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Override AP Transaction not captured by Budgetary control ModuleSummary: Hi All, Please note that actually when I'm proceeding with Override of a transaction in AP module same is not being capture in the Budgetary Module. For example…
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Budget FilterSummary: In the Manage Budgetary Controls, in a ledger the Control Budget Filter shows an option of Ledger or Project. Content (required): In the Manage Budgetary Contro…
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Does Encumbrance Accounting only work with Accrue at Receipt for expensesMy client is using is looking to move from EBS to Cloud. They are using Encumbrance accounting in EBS and will continue to do so in Cloud. They do not have or use Invent…
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Use of enter Budgets Enter Budget in SpreadsheetSummary: Is there a way to make the Budget Usage default to 'Budgetary Control validation with General Ledger reporting' when using the Enter Budgets in Spreadsheet? Als… -
Budgetary Control SecuritySummary: Content (required): We have our budgets at cost center level. So Review Budgetary balances security is controlled by Segment value security. Apart from segment …
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How we use only project budget at PO/PR not GL Budget?Summary: GL Budgetary control function checks the budget at PR/PO levels, and If the PR & PO have project information. How we use only project budget at PO/PR not GL Bud… -
Whether it is possible and how to setup budget account that is different than charge accountSummary: Content (required): In EBS we used two different accounts on PR & PO - one is charge account and other budget account. It is important to us to setup that two d…
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Need to Develop Custom Report for "Year to Date" Budget Balance ReportSummary: Need to Develop Custom Report for "Year to Date" Budget Balance Report can i get query for budget control Till now Query i have used select budget_name.NAME ,GL…
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Need some tips on implementing ERP cloud budgetary control integrating with epm cloud.Need some tips on implementing ERP cloud budgetary control integrating with EPM cloud. Do I need to create a new EPM planning cloud application? -
Budget Balances updateSummary: Budget Balances update Content (required): I Finally closed a PO and the funds was available when I view the funds available from the requisition side. However,…
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Budgetary control fails even the message shows Budgetary control validation is successfulHi, The Budgetary Control Status is showing as Failed. But when we click the Failed message, it shows Budgetary control validation is successful and there are no control… -
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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In which tables can I find the budget balances?Content Hi, I need to know which tables Review Budgetary Control Balances uses, or in which tables I can find the following information: Tables I have already reviewed, …
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Retrieve PO Budget Available AmountContent Hi all, In a PO report I need to retrieve the Budget available amount linked to the PO. I have attached an image of the corresponding Fusion screen. Does someone…
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Budget Vs Actual in GL Account Group & SmartViewContent We have received requirement from user that need to generate a report through smart view tool to see the Budget Vs Actual under Fusion COA instance. Note: we got… -
Project related Budgetary control -How to see the Funds Consumed, funds available and total funds avSummary In Project Related Budgetary control -How to see the Funds Consumed, funds available and total funds available at project level in fusionContent Hi All, In case …