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Budgetary Control
Discussion List
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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… -
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…
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Budget Available Amount is Higher than Total Budget Against ReservedSummary: Funds available show a higher value than that of reserved and total consumption. Can someone please elaborate? Content (please ensure you mask any confidential … -
Control Budget warning notification send to user in case of Advisory control in ERPSummary: In ERP Control Budget is configure as Advisory control. At the time of document creation the fund is overconsume and warning is showing at Non PO invoice, Can w… -
Question on Budgetary Control when past payment is voidedDuring initial implementation and import of historical transaction data, several control budgets were configured to allow transaction posting without going through the b…
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Budget bulk Transfer functionality and approval of budget upload/transferSummary: 1) Budget transfer fund functionality from multiple accounts to different multiple accounts same time in Oracle ERP Finance through spreadsheet or otherway. 2) …
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Additional column for supplier name against transaction in Budgetary control pageCan we have an additional column in he review budgetary control transactions page where the supplier name can reflect against the transaction which was incurred.
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Is there a way for the budget control (ERP) in the rules to only take the value of the account whenSummary: Is there a way for the budget control (ERP) in the rules to only take the value of the account when it is debit and ignore or not affect the budget account bala…
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How to define a Budget Control/ Supplementary Rules when budget and actual is not using same valuesSummary: Given the scenario below: CoA Structure: Company-Budget Center-Cost Center-Account Company: 01 Entity A Budget Center: 026 HR Dept Cost Center: 999 All Cost Cen…
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Add Attachment field in Transfer Budget (Budgetary Control) UIHi. Is it possible to add Attachment field in Transfer Budget (Budgetary Control) UI?
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Query behind 'Review Budgetary Control Transactions' the UI pageSummary: I am looking for the code behind the 'Review Budgetary Control Transactions' page as my requirement is to create BIP report with the same columns in the page. I…
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Budgetory control in FAWSummary: Hello All, Have a quick question related to FAW. Is the data for Budgetary control balances from Fusion sourced in any existing Fusion analytics warehouse funct…
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All active Control Budgets are not showing in GL_BUDGETS_BALANCESSummary: We have control budgets defined and the balances are also uploaded, but when I check the GL_BUDGET_BALANCES table not showing the control budget showing, I can …
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how enabled notification for funds override approval?We needs that when the approver override funds, The requester must receive notification that the override was approved
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Why the budget balance amount is not equal to budget entries total amount?Summary: Why the budget balance amount is not equal to budget entries total amount? I think the two should be same. Content (please ensure you mask any confidential info…
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Moved: Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineThis discussion has been moved. -
Currency is wrong in Control Budget, how can I change it?Summary: Currency is wrong in Control Budget, instead of MRU, must be MXN, how can I change it? Content (please ensure you mask any confidential information): Version (i…
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How to validate Budget importSummary: How to validate Budget import Content (please ensure you mask any confidential information): How to validate budget imported from Hyperion Planning into Oracle …
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Review Budgetary Control Balances ScreenCan someone point me in the right direction for where I might look to find the values populating the dropdowns for the COA values on the Review Budgetary Control Balance…
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Best Practice Schedule for Transfer Control Budget Balances to Essbase jobSummary: Transfer Control Budget Balances to Essbase job Content (please ensure you mask any confidential information): COJ needs Oracle's guidance on: 1) the frequency …Ramya Rajeevana Makina-Oracle 61 views 7 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle
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Can I send a notification to the budget manager for override fund from expenses?Summary: Can I send a notification to the budget manager for substitution of funds when an expense authorization detects that there are no funds available? Version (incl…
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Control Budget Available to UsersSummary: Control Budget Available to Users Content (please ensure you mask any confidential information): We want to make only six months of the control budget be availa…
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Create we manually create project budget controlSummary: Absolute for top resource control budget was closed .Can we create a new control budget at absolute at track Content (please ensure you mask any confidential in…
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How can we send budget overrides to different budget managershow can we send the budget overrides to different budget managers based on Fund when the control budget is same
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Can we reopen a permanently closed control budgetSummary: The budgetary controls are enabled for The Business unit As per budget generation project is Absolute and Top resource is Absolute. However,the control budget g…