To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Budgetary Control
Discussion List
-
How to caputre the restrospective transactions in control budgetWe are planning to define the budget for the period of 01-04-2024 to 31-03-2025. But as we have already surpassed the 2 months, is there any way we can capture those tra… -
Can the Budgetary Control perform retrospective evaluation of budget against actual spend?Summary: Can the Budgetary Control perform retrospective evaluation of budget against actual spend? Content (please ensure you mask any confidential information): We are…
-
Why my budget doesn't reflected in the current period but in the original appearsSummary: The last month i canceled a purchase order from Dic-23 period but when cancel the order in GL the transaction was reflected in the current period (March-24) but…
-
Integration Budget control with 3rd party applicationSummary: We need to integrate Budgetary control with 3rd party application. It is extremely important when Purcahse transactions are created in external application and …
-
How to do Budgetary Control For Inventory Items in oracle fusion?Please let me know is there any way to do budgetary control for inventory items. Base on the current process we should have to add budget to the charge accounts and the …
-
Budget not rereleased for cancelled PO and new PO cannot be entered budget errorSummary: Budget not rereleased for cancelled PO and new PO cannot be entered budget error Content (please ensure you mask any confidential information): A PO was created… -
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 …
-
Moved: How can we create a bank statement using mt940 sheet?This discussion has been moved. -
Is there a way to prevent users from entering a budget date in a closed encumbrance year?Summary: Is there a way to prevent users from entering a budget date in a closed encumbrance year? We have had a couple instances where a user has accidently changed the… -
Moved: PO Obligation amounts not matching between BCAR and Manage Committed CostsThis discussion has been moved. -
How to exchange of data between PBCS and ERP and how we need its purpose to Business teamSummary: How to exchange of data between PBCS and ERP. Here business is wants to understand the purpose. Please share if any relevant document available Content (please …
-
How to specify which Control Budget should be used for transaction evaluation?Summary: How to specify which Control Budget should be used for transaction evaluation? Content (please ensure you mask any confidential information): We have two Contro…
-
"Additional Budgetary control Liquidation validation" option is not shownSummary: "Additional Budgetary control Liquidation validation" option is not shown in Manage Budgetary Control and Encumbrance Accounting page. This option should appear…
-
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… -
Creating a Roll over budgetSummary: Hello, I have COA of 8 Segments. Out of these I don't want my budget on S3 only (Region). To achieve this, I added a tree to roll over my budget on Region when …
-
Budget periods are not available in the Manage budget period UISummary: Budget periods (2025) are not available in the Manage budget period UI , but accounting calendars are defined . Content (please ensure you mask any confidential…
-
Can budget control details be accessed in the Oracle Fusion Warehouse?Summary: Our organisation is using the Oracle Fusion Warehouse reporting tool. Our Version of Oracle Fusion is 23D (11.13.23.10.0). We have not been able to access our G…
-
Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parametersSummary: A copy job for Carry Forward Purchase Order Budgetary Control Balances in ERP Fusion not show parameters Content (please ensure you mask any confidential inform…
-
can we upload budget amounts to parent and child values at the same momentwe trying to upload budget amounts to parent and child values at the same moment but the budget spreadsheet catches only parent values since account label is assigned to…
-
Parallel Budgetary Control for PTD as Advisory & YTD as Absolute ControlSummary: Hi Experts Please advise how to setup Parallel Budgetary Control for PTD as Advisory & YTD as Absolute Control Example: July : 5000 (Amt) Aug: 10000 (AMt) YTD B…
-
How to enable Budgetary control for secondary ledger ?For my client, We have Primary and Secondary Ledgers and Accrual with Encumbrance Accounting is followed. For the Primary Ledger, budgetary control and encumbrance accou…
-
carry forward purchase order and Encumbrance Year End Schedule process DifferenceSummary: What is the difference between the Encumbrance Year End Carry Forward and Carry forward purchase order with future dated shipments schedule process? We have Acc…
-
Moved: Project available Funds vs Requisition available FundsThis discussion has been moved.
-
Budgetary Set up Question.Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business F…
-
How to change the fund status of a journal in closed period to unreservedSummary: We have a bunch of invoices transferred from AP to GL but not posted. The period in which the journals were transferred was closed and the business do not want …
-
Supplemental Rules accounts in Review Budgetary Control BalancesCustomer want to see only Supplemental Rules accounts in Review Budgetary Control Balances, Currently its showing all accounts but we have restricted account in Suppleme…
-
Moved: How to control Project budgets for multiple years for the same Project, Task and Expenditure…This discussion has been moved.
-
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…
-
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…
-
Unable to load budget into parent account which is enable to budgetary controlSummary: Unable to load budget into parent account, the parent account is enable to budgetary control. Content (please ensure you mask any confidential information): Ver…