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Budgetary Control
Discussion List
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Need REST API /WebService details to submit a budget transfer processSummary: We have a requirement to submit the Budget transfer process from VBCS/OIC. Is there any API /Web Service which can be used to provide the account details as a p… -
Review Budgetary Control Balances: Child Account with no balance does not show up under the ParentSummary: ISSUE SUMMARY: Budgetary Control > Budgetary Control Review Budgetary Control Balances Search for Control Budget = **** Budget Amount Type = Period to date From…
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Budgetary Control Required Indicator for journal in same transaction are differentSummary: The budgetary control config is not restricting budgets for any transaction type or journal source yet after creating invoice the tax lines are going to a diffe…
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Discrepancy in Budget YTD Figures Between Account Monitor and Inquire on Detail Balances in General.Hello, We have encountered a discrepancy in Oracle Fusion General Ledger when using the Account Monitor with the comparison option set to Budget YTD. When viewing the da…
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aaaSummary: 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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Customer is having both control budget (GL Budget) and project budget bothSummary: Customer is having both control budget (GL Budget) and project budget both. While doing the testing for projected related transactions, system is checking only …
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Transfer BudgetCan we transfer Budget Amount from One Combination to Other Combination, But the Other Combination is not available in User Interface.
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When transaction moves from commitment to obligation, if there difference it can't return to budget?When a transaction transitions from commitment to obligation, is it possible for the difference between the two amounts to be returned to the budget pool only with appro…
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update budget date a payment requestSummary: How can we update the budget date of a payment request? Content (please ensure you mask any confidential information): In Payables, a payment requests source fr…
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REST API to Reserve Budgetary Control Balances From an External SourceSummary: REST API to Reserve Budgetary Control Balances From an External Source Content (please ensure you mask any confidential information): Is there an API that allow… -
Provide access to all project control budgets in budgetary control by business unitWe have budgetary control enabled for projects. If we have "Secure control budget definitions" enabled in budgetary control then a user either needs to be a budget manag…
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Generate Alert when Exceeding a defined Budget thresholdSummary: I am wondering if there is any way to create custom alerts/notifications when exceeding user defined limits in Budgetary Control. For example, notify Budget Man…
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Budgetary Control reservation to happen at AP invoice Approval or at GL posting for AP Subledger.We have a requirement, where Budgetary Control reservation to happen at AP invoice Approval or at GL posting for AP Subledger. The current budgetary control setup allows…
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Supplemental rules ,Control Budget Segment Filters and transaction account filtersSummary: We have advisory at the control budget level, and we wanted to exclude revenue accounts from the budget check process. To do this, we created a supplemental rul…
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We need some assistance to create a report from the budgeting systemSummary: There is a requirement to create a report from the budgeting system with the fields 1.Budget year 2.IT Budget allocated by Business Unit 3.IT Budget - Actual vs…
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Allow Budget is Marked as No but still we are able to upload budget AmountAllow Budget is Marked as No but still we are able to upload budget Amount
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Do we need to setup Budget Control for Tracking and Reporting of BudgetContro Level Set as Tracking and Budget Control is not required, do we need setup Budget Control or Only Control Budget Setup is Enough
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How to fix if I ran Create Budgetary Control Balances Cube process with incorrect calendarWhen running Create Budgetary Control Balances Cube process, we have run with an incorrect budget calender name. What's the impact of this? And how do we fix this?
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Control Budget Load IssueHi, Business would like to know is there any other possible way to load the Budgets without running an integration. If yes they would like to know the detailed steps. As… -
adding EFFSummary: 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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how to export the the project control budget csv file from the Manage Control Budgets taskSummary: We would like perform bulk updates on the supplementary rules for project budget, hence we need the export & import project control budget csv file to perform s…
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Override account entries not appearing in budgetary controlI'm interested in the 'Override Account' feature available when viewing the accounting of transactions. I tested this functionality yesterday, and it worked as expected,…
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How to set the approval hierarchy for account combination which does not have the budgetHow to set the approval hierarchy for account combination which does not have the budget. -
Writeback budgets from EPM to Budgetary control and GLSummary: Would like to know details how it happens to writeback the budget from EPM to Budgetary control and GL Content (please ensure you mask any confidential informat…
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Is it advisable to make changes to the budget hierarchy in the middle of a fiscal year?Is it advisable to make changes to the budget department hierarchy in the middle of a fiscal year? What will be the impact on the open PO transactions that have already …
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Query or Table for Budgetary Control Settings under Manage Financial Plan TypesSummary: Hi Team, We need a Query or Table for Budgetary Control Settings to get below fields under Manage Financial Plan Types. Content (please ensure you mask any conf…
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How to configure Budget indexation with budgetary controlSummary: How to configure Budget indexation with budgetary control. For multi year budgets with budgetary control, indexation need to be calculated. For example current …
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Is there a way to show the available funds considering movements created prior to budget activation?The budget was uploaded in July 2024, but the accounting movements that were recorded between January and June 2024 do not appear in the budget consumption, this situati…
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Mass create supplemental ruleSummary: In our current design, we have budgetary control turned on at the project level. By default the budget is using "Absolute", but there are some transaction sourc…
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Budget Transfer between two control budgetHi, I have defined two control budgets and assigned different accounts to each. I now have a requirement to make a budget transfer between these control budgets accounts…