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Budgetary Control
Discussion List
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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… -
Insufficient funds ignoredSummary: Hello, In the Review Budgetary Control Transactions we have the Insufficient funds ignored scenario. What type of transactions apply in this scenario? Thank you…
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Moved: LMG Retail : We need to add the alerts for the Journals getting approved.This discussion has been moved. -
Best Practices and Steps for Month-End Close in Oracle Budgetary ControlHello Oracle Community, We are looking to align our month-end closing procedures with best practices and Oracle's recommended guidelines for Budgetary Control. Could any…
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Change Default date rule in Budgetary control setup to "system date" post go liveSummary: Implement a change in default date rule field in budgetary control setup post go live Content (please ensure you mask any confidential information): we have gon…
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Can we convert encumbrance journals from legacy system?Summary: The client is using the encumbrance accounting in JDE. To confirm, do we convert encumbrance journals to Cloud? Content (please ensure you mask any confidential… -
Changing Budgetary control default date ruleSummary: "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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CARRY FORWARD PURCHASE ORDERS WITH FUTURE-DATED SHIPMENTSHow To test this feature? Query from Business: We have an additional question regarding the 24B updates, specifically, Carry Forward Purchase Orders with Future-Dated Sh…
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how to update "In use" BudgetSummary: i want to redefine the budget Content (please ensure you mask any confidential information): i want to redefine the budget after being in use to disable some se…
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How to export list of existing Supplemental Rules in Budgetary ControlSummary: To export list of existing Supplemental Rules defined in Budgetary Control. Content (please ensure you mask any confidential information): Business users want t…
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Can Budgetary Control be enabled mid year for client using Fusion for last 5 years?Summary: Can Budgetary Control be enabled mid year for client using Fusion for last 5 years? Client is using Oracle Fusion Financials and Purchasing for last 5 years. Ba…
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How to affect budget with a revaluation Journal?Is there any feature to let a revaluation journal affect budget?
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How to affect budget with a revaluation Journal?Is there any feature to let a revaluation journal affect budget?
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is it possible to transfer obligations, Commitments and expenditures from one budget to annother?We have a created a new CAPEX budget and we need to transfer the Obligations and the Commitments from the old budget to the new one Please note that the two budgets are …
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Budgetary Control Validation Diagnostic Dataworking on 24b cloud when running the Budgetary Control Validation Diagnostic Data what means the parameter dataset id? what value is there? thanks
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Ability to edit the budget date on invoices in the distribution lineContent UW is no longer able to edit the budget date on invoices on a distribution line. The functional lead said they used to be able to do this (mostly needed for proj… -
Cannot perform cube view operation. Essbase Error(1260046): Unknown Member AccountingPeriod-Jul_FY25Unable to view the data from Budget Monitor and from Review Budgetary Control Balances for one Control budget
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There were accounts that were not part of the budget which were appearing in the budget consumptionSummary: Hi Team, In review budgetary control balances when we are searching with specific control budget with all COA values, we are able to some accounts when there is…
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Moved: Restricting access to user in Manage Control budget pageThis discussion has been moved.
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Issue in creating control budgetSummary: I want to create a control budget having my expenses on absolute level and the rest of the accounts on None Control level. I also want to use override functiona…
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How to restrict COA values on " Review Budgetary Control Balances" UIWe are using Fusion Cloud and want to restrict COA segment values (Division, Cost Center, Account) based on User access on " Review Budgetary Control Balances" UI. So th…
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Is there a way to disable "New budget or replacement.." in Enter budget amounts optionSummary: The customer wants to deactivate the "New budget or replacement of current budget" option in the "enter budget amounts as" option when enter budgets in spreadsh…
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How to connect between control budget an General ledger BudgetHi, How to connect between control budget an General ledger Budget Thanks
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cannot open a budgetary control reportSummary: a report found in oracle standard reports website (version of the website is the same version of the instance 24A) but when searching for the report i cannot fi…
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One of the customer didn't updated the Budget Period Statuses since our initial implementationWe want to know what the impact would be if update these statuses to match the GL period status. What is the list of testing that we need to do before closing. Our hope …
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How to handle multi year PR/POs with budgetary controlsSummary: Can you help by providing best practices for multi-year contracts/PO with respect to budget reservation when absolution budgetary control is enabled. We prepare…
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Moved: Can Budgetary Control be disabled in Grants and Projects after project transactions have bee…This discussion has been moved. -
Is any document available which states the Standard process of Budget period closureAny white paper or DocId needed
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Unable to get values in FRS from Budgetary controlSummary: Hello, I uploaded my budgets from spreadsheet. When uploading for Budget usage I selected the option 'Budgetary Control validation and General Ledger reporting'…
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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…