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Budgetary Control
Discussion List
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Review budgetary control balances do not display all departmentsIn 25D, users can view all department from this page, but they cannot list all departments for the budget balance in 26A as shown below(only 4 departments shown). Would … -
Can Budgetary control and encumbrance accounting be setup after sometime of Go-LiveSummary: We will going Go-Live in mid of February 2026. Our Fiscal Year/Budget Year is July-June. We will be planning to upload detail budgets and enable budgetary contr…
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Budget not imported - OpexSummary: Data for this source budget type, source budget name, and budget import name can be in either single-period or multiple-period budget import table but not both … -
can not find transfer budget privilegeSummary: We have requirement to create custom role that have transfer budget feature and another custom role that doesn't have the transfer option, I tried to look for t…
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Where is the justification for a budget override request stored?Whenever a user creates a budget override request, he/she needs to enter a justification or reason for the override. The name of the field depends on the transaction for…
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GL budget balances are negative (Review of Budgetary Control Balance)We observed unexpected behavior in the Review of Budgetary Control BalanceThe total consumption exceeds the account’s total budget, resulting in a negative available fun…
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The expenses in this invoice aren't enabled for budgetary control.Summary: While trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta… -
unable to add a new date range for a new tree version in a control budgetSummary: unable to add a new date range for a new tree version in a control budget Content (please ensure you mask any confidential information): Has anyone ever encount…
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Budget showing incorrect consumption amountsSummary: Project# xyz has a Total Budget of 81,417 $ Total Cost is 81,100.8 $ There is not Commitment cost active. However, when we tried to enter the cost for remaining…
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Update Control Budget definition via Rest Api or SOAP web serviceSummary: Hi, we are looking for a way to update the definition of a control budget from an external application. Basically, what we need is to udpate the supplemental ru… -
How is the budget account derived while fund check on journalSummary: A journal is created where the budget account derived for fund check is different than the account string entered in the journal. How is the budget account deri…
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PR not created because of error The budget date isn't validSummary: Hi, we facing error in our oracle fusion. we have a work order thats already released, but the PR not created yet because an error : "The budget date isn't vali…
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query to get approvalSummary: we need a query to get the approval for PR or PO. Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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how to enter budgets that are broken own to employee level directly into MyPortal and not using EPM?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Stirling Council Description (Require…
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Why my Funds Available Amount is getting increased ?Summary: As per this print screen, because my liquidations are more that the reservations my net available budget is increased. My client was asking why the budget is in…
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Why does Budgetary Control generate inconsistencies in the committed amount in EX foreign currency?Summary: A travel authorization for 280 EUR was entered, reserving a committed amount of 5962.35 MXN. Subsequently, an expense report was created for 280 EUR (5981.08 MX… -
Warning message when enabling budgets for the first time post Go-LiveSummary: We are planning to implement budgetary controls for the first time in our environment. Getting a warning message as "Changing the budgetary control or encumbran…
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Project Allocation RuleSummary: when generating allocation rule across business units, the allocation transaction in the target project generated under the source business unit not under its b…
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how to stop finally close PO increase the budgetWe're using budgetary control with encumbrance and enabling the encumbrance. Now, my case that I have PO with finally close status, this PO was carried forward from the …
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How to Control Budgets at Parent Level While Loading Budgets to Child AccountsHello, I have a requirement to control budgets at the parent account level while loading budgets to child accounts. Consider this example: Parent Account: 5000 Child Acc…
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Update Budget TreeSummary: Kindly note that we would like to inactivate certain accounts within the budget tree and add new accounts in their place. Could you please advise on the best pr…
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Request for Source Tables and Query to Retrieve Budgetary Control Transaction DetailsHello Community, I would like to ask for your guidance regarding the source tables used to retrieve the detailed transaction information shown in the Review Budgetary Co…
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Carry forward PO Obligation Process Impact on Trend AnalysisHi All, I am testing the Carry Forward Purchase Order Budgetary Control Balances in Oracle Fusion. And wanted to understand how this process will impact the trend analys…
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What is the recommended way of clearing the errored records from the interface tables?We want to clear the records of errored Budget and Forecast data uploads, accumulated in the interface tables. We ran the job "Clear Budgetary Control Budget Interface R…
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project budgets and GL budgetsSummary: Is budgets check done in projects and also in GL. I have written TAD rules in Projects which generates a control budget but it is track. I've checked every setu…
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Budget Return IssueSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…
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「POR-2011066」Error Occurred！Summary: We have created a new BU and ledger for testing purposes, separate from the BU and ledger currently in production. (The names of the BU and ledger are ORB BU an…
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Budget date was changed and now initial budget is split between periods on BC reportSummary: We have an instance of a project budget which was initially $173,581.00 with a starting period of Dec-24. The Project Owner updated this to Jan-25. Now when I r…
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Report/export file which can list all accounts either absolute/advisoryOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PH bank Description (Required): As pa…
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Do we have any report/export file which can list all accounts either absolute/advisory?Summary: As part of the budget maintenance, users wanted to review all GL accounts if tagged as absolute. Is there a report listing all accounts either tagged as advisor…