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Budgetary Control
Discussion List
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Purchase Order Balance by Control Budget reportSummary Purchase Order Balance by Control Budget report Description As per "Using Financials for the Public Sector" guide under: Accounts and Transactions That Should No… -
Add button is grayed out for adding tree in control budget (I am not able to add Hierarchy )We are not able to add a tree under control budget setup as the add button is grayed out, any idea why it is happening ? I have kept the source budget in redefining mode…
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Key Flexfield Segments Not Appearing in OTBI Subject Area "Budgetary Control - Balances Real TimeDear all, I am writing to request assistance with Key Flexfield structures and their visibility in Oracle Transactional Business Intelligence (OTBI). Issue: I have creat… -
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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Budgetary Control Dashboard CustomizationHello everyone, I've been wondering if there is anyway possible to edit/customize the built in Budgetary Control Dashboard. There are some values under each segment that…
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Can Purchase Order Obligations be moved from one budget period to another?Summary: We have 4 budget periods in a year (quarters). Sometimes, a PO and its correspondent Obligation is created, but it's not invoiced in that period, but in a futur…
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Is there a specific role that can be assigned to disable the view future funds avalaible balance?Summary: Business users should not see the Funds available screen who doesn't have access to the budget manager role. We want to remove the access from the invoice page …
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How to Exclude a subaccount from a group with absolute control typeSummary: Exclude a subaccount from a group with absolute control type. Content (please ensure you mask any confidential information): It is required to exclude a subacco… -
distribution did not pass the funds check while submitting purchase requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Funds Check APISummary: Looking to see if there is any API for Funds check for Financials/PPM. We have a need to check for funds prior to creating invoices coming from PaymentNet so In…
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Annual Budget upload from EPM to ERP, when calendars are different.Summary: In EPM budget calendar is monthly, where as in ERP it is Annually. Is it feasible to upload only Annual budget from EPM to ERP when both the calendars are diffe…
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Why is this job taking so long to run-Transfer Budget Balances Cubes Continuously: Schedule TransferSummary: We are running the "Carry Forward Purchase Order Budgetary Control Balances" process and it spawns a long running job. So far running for over 1 hour but other … -
Budgetary control enabled for AP transactions is not considering accounts used in SLASummary: Funds getting reserved against account string provided at the AP distribution level and not the accounts used in SLA. Content (required): We have SLA rules and …
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How can we restrict accounts of assets in budgetary control and only consider account type expenses?In the validation of the requisitions, I want you to validate the budgets for the expense accounts and exclude all the other accounts that correspond to assets or others…
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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…Farooq Syed, CPA, PMP, CISA, TOGAF 21 views 2 comments 1 point Most recent by Farooq Syed, CPA, PMP, CISA, TOGAF -
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… -
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 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… -
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… -
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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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 …
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Returning the Budget after Doing Adjusting Journals in Payables and General LedgerContent Hi everyone, We adjusted an entry for an invoice that has been paid already. Apparently, though it was paid successfully, we had to take back the payment. So adj…
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Bugeting for inventory itemsSummary Can we bring bugetary controls for inventory purchases in FusionContent Hi, Is there a solution in fusion to use budgetary control for inventory items? Thanks, M…
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Budget JournalSummary Can I enter a budget journal in Oracle cloud ?Content Can I enter a budget journal in Oracle cloud ?
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Budget Transfer SpreadsheetSummary Budget Transfer SpreadsheetContent Is there a Budget Transfer Spreadsheet FBDI or ADI?User_2025-02-06-00-15-19-515 51 views 1 comment 1 point Most recent by Vaishnavi Aryasomayajula-Oracle
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How to cancel a duplicated control budget?Summary How to cancel a duplicated control budget?Content Hi, I created a monthly budget with TRACK control and set as the source budget of an Yearly budget with Advisor…
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how to Send Notification to Budget manager for insufficient funds transactionsContent Hi Folks, Have this requirement that in case of insufficient funds at PR or PO level, notification should be sent to the budget manager there is a doc num Doc ID…