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Budgetary Control
Discussion List
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How to reopen the closed or previous Encumbrance yearSummary: As we want to carry forward Encumbrance balances from old period Jan-2015 to latest 2024 period (Latest open encumbrance period showing in the system 2026) Mana… -
Is there a way to remove the Budgetary Control Validation option from the Budget Usage LOV?Summary: Is there a way to remove the Budgetary Control Validation option from the Budget Usage LOV in "Enter Budgets in Spreadsheet"? Or, is it possible to make "Budget… -
Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Budgetary Control ApprovalSummary: We have a requirement to configure approval while entering budget on spreadsheet, users & budget manager get notified and approve. Requirement is to secure budg…
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Purpose of 'Unreleased' column in the Review Budgetary Control Balances WindowSummary: Hi All, Please explain as to whats the purpose of having the 'Unreleased' column in the Review Budgetary Control Balances Window. Thanks, Vipusha Content (pleas…
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Moved: Carry Forward Purchase Order Budgetary Control Balances PO Balance AmountThis discussion has been moved. -
Moved: How we can hide the track and resource level information from check funds result?This discussion has been moved.
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Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?Hi, I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The…
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Funds check result view to be defaulted for Budget instead of TransactionWhile creating the requisition based on Project. We do funds check to check the funds status of budget associated with project. Business requirement is to default Budget… -
Budget Vs Actual reportSummary: Is there a Budget Vs Actual vanilla report/ OTBI report? Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Moved: Derive Project budget account in TAD from the original transaction.Receipt accounting and co…This discussion has been moved.
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Carry forward encumbrances from budget A to Budget ZSummary: The client is currently using budget A and recently discovered the budget calendar which is attached with budget A, is not configured correctly. The client woul… -
Fund check issue for Purchase RequisitionFund check issue for Purchase Requisition
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What happens if fund reserved budget account is changed in SLA while create accounting?Summary: 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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Sales order - Funds checkSummary: Hi We are using budgetary control module and all the projects (created in PPM) are enabled for budgetary control as well. Each project will have a control budge…
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How to approve the Fund Requests on bulkHi All, Please the budget manager faces issues regarding the need to approve lots lots of fund requests (for insufficient Transactions) from Home Page > Budgetary Contro…
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Budgetary control as absoluteSummary: Hi Our client is going to use an absolute level of budgetary control. Can we trigger a notification to the budget owner to increase the limit in case the budget…
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absolute budget controlSummary: Absolute Budgetary Control Content (please ensure you mask any confidential information): Hi Our client is looking to implement absolute level budgetary control…
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RUL-05717: The identifier "Cost Center Total.Cost Center Manager Name" is not valid here.Summary: 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 change budget date of approved invoice before making payment.Summary: Users want to update the budget date of invoices to the system date before processing payments, or the system should automatically adjust the budget date to the…
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Control budget conceptsSummary: Hi We are using a control budget,, but do we have a document that can explain liquidation, obligation, expenditure, and similar terms? Content (please ensure yo…
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How is baselining and amendments of budgets done in Cloud?Summary: How is baselining and amendments of budgets done in Cloud? Please ensure you mask any confidential information): The client wants to see the baselined budget an… -
What is the different of Daily rate and Historical ratesSummary: What is the different of Daily rate and Historical rates Content (please ensure you mask any confidential information): Version (include the version you are usi…
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How to get BudgetTransactionPayload hash?I'm working with the REST APIs for Budgetary Control (specifically the Budgetary Control for Enterprise Performance Management Budget Transactions) and am trying to retr…
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Obtain information from a single BU in budget control configured with three BUsSummary: Obtain information from a single BU in budget control configured with three BUs Content (please ensure you mask any confidential information): I have a budget d…
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Simple question about the use of Supplemental RulesSummary: Simple question about the use of Supplemental Rules Content (please ensure you mask any confidential information): Hi, Quoting Oracle Docs for Budgetary Control…
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Get the Variance of Actual and Budgeted values for Dynamically for Departments in FRSHi, I'm in the requirement of getting the Actual, Budgeted and Variance columns in Income statement. However the report should be able to run for the multiple department…
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Transferring Budget balances from Budgetary Control to GL BudgetsSummary: Content (please ensure you mask any confidential information): Hi All, Currently we are using Budgetary Control. We also have a requirement to transfer the same…
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Hello, can we have a budget on the material expense in maintenance management?Hello, the client needs to have a budget for the material consumption in the maintenance work orders. Is this feasible? if yes, please share the steps to be taken. Thank… -
budgetary control balances not working in testSummary: budgetary control balances not working in test environment Content (please ensure you mask any confidential information): budgetary control balances behaves dif…