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Budgetary Control
Discussion List
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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 … -
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… -
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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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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Project Budgets and GL BudgetsSummary Project Budgets and GL Budgets - Funds Check against project budgets only OR both the project and financial budgets.Content Q.:If the funds check is done against…
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General Ledger Budgetary ControlSummary General Ledger Budgetary Control
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Payroll EncumbranceSummary Payroll Encumbrance - Is there any way to achieve this functionality in Oracle Fusion.Content Payroll Encumbrance - Is there any way to achieve this functionalit…
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Budgeting and EncumebrancesSummary budget and encumbrances from previous yearContent I posted the question earlier but doing it again If we have an open encumbrance or purchase order that pertains… -
Payables - Default Budget Date on Payables Invoice Import Interface LinesSummary Payables - Default Budget Date on Payables Invoice Import Interface LinesContent Hello, We use the Payables Invoice Import Interface (FBDI) to import Invoices wi… -
Budget fund check from a 3rd party applicationSummary Validate and Reserve funds from a 3rd party procurement applicationContent Hi, We looking to see if we can integrate our 3rd party procurement system with Oracle… -
GL Budget Upload - No CVR triggered - Rationale ?Summary Budget Account Code combination Vs CVR (Doc ID 2304001.1)Content No CVR is triggered when GL Budget is uploaded. Shouldn't CVRs be imposed when budgets/forecasts…
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Reporting on GL BudgetsSummary OTBI - Reporting on GL BudgetsContent Hi, Is it possible to report on GL Budgets in OTBI? The same data as in the ESSbase cube. Thanks
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Budgeting on Inventory AccountsSummary Budgeting on InventoryContent We normally create control budgets for expense items. Has anyone created budgets on inventory? To prevent overbuying we would like …