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Budgetary Control
Discussion List
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Budgetary - OverrideSummary: Hello everyone, We have a requirement to fully restrict users from overriding purchase requisitions. However, in case of urgency, only a few selected users shou… -
to define a budget for items consumed in maintenance managementHello, the client required a clear budget control regarding the materials consumed in the maintenance work orders. Is this feasible? please provide a detailed explanatio… -
Moved: Change the ADFDI Budget load spreadsheet template in Fusion FinancialsThis discussion has been moved. -
Control Budget used up by AR Sales InvoiceSummary: Control Budget used up by AR Sales Invoice Content (please ensure you mask any confidential information): Hi - an organisation I support uses Budgetary Control,…
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Funds Available Balance reportProblem Summary Funds Available Balance report Problem Description As per "Using Financials for the Public Sector" guide under: Surplus Funds to Carry Forward A sample o…
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Purchase Order Balance by Control Budget reportSummary Purchase Order Balance by Control Budget report Description As per "Using Financials for the Public Sector" guide under: Accounts and Transactions That Should No…
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Add totals in Budget Monitor block in budgetary control dashboardSummary: Hi, is it possible to add totals for budget monitor table under the budgetary control dashboard page? Content (please ensure you mask any confidential informati…
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Budgetary control validation error in PRHi, I've created a control budget and entered the budget amount using this control budget, but when i perform the funds check in PR, why it notified that errors: Budgeta…
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Need budget expense code in Parent level field in OTBI Subject areaSummary: 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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Enter Budgets in Spreadsheet Error:must deploy the budget chart of accountsHi, there's one control budget was permanently closed, and i created a new below control budget, when i used this new control budget to enter budgets in Spreadsheet, the…
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How to add a DFF in Budgetary Control Setup page?Hi, Is there a way to add additional information in control budget setup page? Two DFF structures are available under manage descriptive flexfield task for budgetary con…
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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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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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How can effective date control be enforced in Budgetary Control?Summary: Client wants to enforce effective date control in Budgetary Control when their control budget is utilizing an annual calendar. If in period 3 there is insuffici…
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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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Budget import FBDI file macro works sporadicallySummary: We import our budget from 3rd party app on a regular basis via the FBDI macro, but for one of my teammates it works sometimes and doesn't work others. Content (… -
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…
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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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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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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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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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Restrict budget segments values during budget uploadBefore a budget upload spreadsheet be downloaded, the user has to defined few parameters first. One of the parameters is the Control Budget to which you want to upload t…
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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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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… -
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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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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Moved: SUPPLIER BALANCE AGING - SQL QUERY NEEDEDThis discussion has been moved. -
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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Purchase Requisition is doing funds check against a Closed Control BudgetSummary: a. Created a Control Budget from period 01-24 to 12-24. b. Closed it. c. Created a new control budget with the right configurations d. The Purchase req is faili…