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Budgetary Control
Discussion List
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Sign Flip for Control Budget into GL BudgetSummary: When we enter Control Budgets we say to copy that into the General Ledger budget. We are using them from 3rd party application and use Control Level = None (vir… -
How I can upload budget for parent account?Summary: I want to upload budget amounts for parent accounts. What's the required setup? How can I do that?
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Is it possible to create both expense and revenue budgets under the same control budget.Summary: Is it possible to create both expense and revenue budgets under the same control budget using supplementary rules Content (please ensure you mask any confidenti…
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Can unused funds roll over to the following month?Summary: We currently have a 12-period monthly budget (January to December), but we're unable to use the remaining balance from previous months. For example, Loaded budg…
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Is there a way to carry unused budget funds from one period to another automatically?Summary: Is there a way to carry unused budget funds from one period to another automatically? We are implementing GL with budgetary controls and there is a requirement …
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Is there a way to automatically carry over the unused funds from January to the current period?How can I create a monthly budget in which the remaining funds from previous months can be used in the current period? We currently have a 12-period budget with absolute…
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Adjust or reverse budgetary transactions on the burdening cost after burdening recalculationSummary: We have a situation where we have the budgetary control enabled for all project transactions along with burdening costs. Currently all project transactions has …
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Budget Transfer to new account combinationSummary: For budget transfers in a scenario where the account combination does not exist, we can perform the transfer using either of the below options: Option 1: can we…
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Transfer BudgetCan we transfer Budget Amount from One Combination to Other Combination, But the Other Combination is not available in User Interface.
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Budget Fund Check from 3rd Party ApplicationSummary: Hi Experts, I am aware this has been checked earlier and responded. However, would like to understand if there has been any changes or if this feature is introd…Maqsood Mohammed Hussain-Oracle 14 views 2 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle
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How to disable budgetary control at BU levelWe need to enable control budget filter at Project level but the option is greyed out. In the documentation it is mentioned that first we need to disable Budgetary Contr…
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Is budgetary control (check funds) applicable to an expense report in the expense module?Summary: Is budgetary control (check funds) applicable to an expense report in the expense module? Content (required): A budgetary control supplemental rule was created …
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How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…
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SLA rules for expense reports and account change in context of Budgetary ControlSummary: Customer wants to build SLA rules for Expense reports, as standard accounting derived by this module is not meeting business requirement - customer wants to ove…
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Generate Alert when Exceeding a defined Budget thresholdSummary: I am wondering if there is any way to create custom alerts/notifications when exceeding user defined limits in Budgetary Control. For example, notify Budget Man…
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How to fix if I ran Create Budgetary Control Balances Cube process with incorrect calendarWhen running Create Budgetary Control Balances Cube process, we have run with an incorrect budget calender name. What's the impact of this? And how do we fix this?
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Control Budget Load IssueHi, Business would like to know is there any other possible way to load the Budgets without running an integration. If yes they would like to know the detailed steps. As… -
Is there a way to load supplemental rules in bulkSummary: Hi All our control budgets created from projects has to be updated with supplemental rules to have some exceptions in the transaction processing. The supplement…
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Budget Encumbrance control for Asset purchaseContent We are not able to control the asset purchase by using Encumbrance control, since asset cost account will not come in to Procure to pay process, this is being ch… -
Is there a way to show the available funds considering movements created prior to budget activation?The budget was uploaded in July 2024, but the accounting movements that were recorded between January and June 2024 do not appear in the budget consumption, this situati…
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Transfer Fund Approval capability on OracleHi Dears, Please may you let me the if there any approval way for "Transfer Fund" process on Oracle Fusion Budget Module, as it's for crucial my client to has this in an…
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Is it possible to do funds checking in inventory module?We are creating a work order in oracle inventory and the funds checking for work order is not working properly as expected. With this, we would like to know if it is pos…
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Budget import FBDI file macro works sporadicallySummary: We import our budget from 3rd party app on a regular basis via the FBDI macro, but for one of my teammates it works sometimes and doesn't work others. Content (… -
Budgetary Control Balances Based on EntitySummary: We have a requirement to show the Budget Balance based on Entity Segment. Content (please ensure you mask any confidential information): When user is running th…
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Is there a transaction that will update expenditures in Budgetary Control but not GL?We went live with Oracle cloud last July and have found some SLA issues. One of the issue is that on some transactions that have projects associated with them the distri…
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Mapping Between Chart of Accounts and Budget Accounts functionalityWhat is the use of this area in the Manage Budgetary control and encumbrance accounting task? I have the oracle document about this saying the following but I still coul…
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Review Budgetary Control Balances: Child Account with no balance does not show up under the ParentSummary: ISSUE SUMMARY: Budgetary Control > Budgetary Control Review Budgetary Control Balances Search for Control Budget = **** Budget Amount Type = Period to date From…
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Need REST API /WebService details to submit a budget transfer processSummary: We have a requirement to submit the Budget transfer process from VBCS/OIC. Is there any API /Web Service which can be used to provide the account details as a p…
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How to bulk upload Revenue Funding Rules in a control budgetSummary: How to bulk upload Revenue Funding Rules in a control budget Content (please ensure you mask any confidential information): To use the 'Create Budget Entry from… -
Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?