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Budgetary Control
Discussion List
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Dynamic budget availability alerts when the available budget balances is lower than its set limitIs there a way to set the alert notifications to the budget managers / specified business budget analysts who can get the budget alerts when the available budget balance… -
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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can we create a first version budget and a second version budget in oracle cloudSummary: our client want to create a first version budget and a second version budget and make a comparison between them and also between budget and forecat budget …. is…
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Budget Entry Name Required for Budget Import from ERP Integration Services 24CSummary: Content (please ensure you mask any confidential information): Hi, Need further clarification on the above mentioned feature introduced by 24C. As per my unders…
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Can We hide column in FBDISummary: In the FBDI We need to restrict user by Hiding some columns as this standard sheet can we restrict by enabling any setup in the system. Content (please ensure y… -
Budget Manager Dosn't appear when create control budgetSummary: Budget Manager Dosn't appear when create control budget although i added all the roles and also all of the have data access Content (please ensure you mask any …
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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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Is there any APIs to modify account hierarchy trees in Oracle Fusion?Summary: It is required to creates nodes with labels (Parent) and child nodes into existing account hierarchy tree same as described manually in this document "Managing …
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How can we achieve budget transfers via APIs in oracle Fusion?Summary: We have a requirement to mimic the budget transfer process in fusion -same as described in MS Doc file attached- based on integration with another third party s…
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Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma…
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We have raised LPOs in previous FY and liquidated, how this should be stopped, in current FYCould you please guide me to close this, liquidated PO's reopened in current FY.
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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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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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Not able to find join between budget tables and GL_BALANCESSummary: We have a requirement to build a custom report where most of the columns are from the control budget screen under budgetary control. We are fetching budget colu… -
join GL_BALANCES and XCC budget tablesSummary: How to join XCC_ tables with GL_Balances Content (please ensure you mask any confidential information): Hi, We have requirement of building a custom report wher…
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Approval Workflow for GL Budgets Upload and UpdateSummary: My client has requested to configure Approval Workflows(WF's) for GL Budgets Upload, Updates, Transfer based on budget uploader's/Preparer's Cost center manager…
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Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
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Request some way to control Variance from BudgetWe need to send approval for the amount exceeding the Budget loaded. to the specific person if there is any variance. Please let us know to achieve this either with curr…
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Need to exculde Expesne Module and General Ledger JVs from Control BudgetHi All, I created a control Budget for Parent Accounts using the control level on the header as Absulote and the calendar as Quarters. Now, I am trying to exclude the Ex…
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Switching between control budgets in single ledgerSummary: Content (please ensure you mask any confidential information): Hi ERP Experts, I'm a Oracle EPM (planning and budgeting) consultant and currently working on EPM…
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Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: 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 as b…
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Enabling Budget Control in Secondary LedgerSummary Enabling Budget Control in Secondary LedgerContent Hi, Is there any way to enable and enter budget amounts and enable budget control in secondary ledger ? Thanks…
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Unable to Edit Budgetary Control and Encumbrance AccountingSummary: We are trying to create budget for a project but we are unable to describe Financial Plan Type while setting up the baseline. We have configured all the budgeta…
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Moved: SUPPLIER BALANCE AGING - SQL QUERY NEEDEDThis discussion has been moved. -
Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
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SQL to fetch Amount Type in Review Budgetary Control BalancesHi All, We would need guidance in identifying the table where the amount type is stored, we could find the amount type in table 'FND_LOOKUP_VALUES_VL' for the lookup typ…
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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 any control to load budget in accounting combinations that have not been created yet?Summary: Is there any control to load budget in accounting combinations that have not been created yet? Content (please ensure you mask any confidential information): We…
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Approval for transactions of Funds with warningSummary: Hello. I want my approval on tolerance in Budget. How can I get my approval there. I want a 10% tolerance to go to line manager and 20% (Override ) to go to dir…