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Budgetary Control
Discussion List
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Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this… -
Historical Encumbrance Balance Migration for EPM IntegrationSummary: Hello, We recently implemented an integration with EPM. Previously, Budgetary Control was enabled in Oracle Fusion, but Encumbrance Accounting was not activated… -
tried to roll-back a whole process from AP invoice till PR reservation, but budget acts weirdHello, We have a cloned production environment, and first i tried to cancel invoice , then supply chain cancel PO receipt > Po > PR but from my prospective , i just canc…
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Invalid account on line, budget account cannot be created"Invalid account on line, budget account cannot be created." This error is preventing the journal from being posted successfully. We have observed that the issue is not …
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How to carry forward Purchase Order Budgetary balances after starting the new Fiscal yearSummary: How to carry forward Purchase Order Budgetary balances after starting the new Fiscal year when Default date Rule is Set as System Date. As we are using the Syst…
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Hiding/Removing Zero-Balance Accounts from Review Budgetary Control BalancesSummary: Hello How can we hide or remove accounts with zero balances from the Review Budgetary Control Balances page? Some of these accounts are no longer included in th…
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Clarification: Expenditure Balance Subtype Classification in Review Budgetary Control BalancesBACKGROUND: We are documenting the behavior of Expenditure balance subtypes shown in Navigator > Budgetary Control > Review Budgetary Control Balances. Our reference is …
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The control budget with control level as absolute is not checking funds accurately.We have one Annual budget with control level as Absolute and another control budget control level as tracking for Monthly. In our UAT we created similar control budgets …
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An application error occurred. Contact your help desk. (PJF-2235207) - Project BudgetHello everyone, Has anyone ever encountered an issue when setting the baseline budget for all tasks in a project, where the following error appears: “An application erro…
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Review Budgetary Control Balances doest show /fetched any control budget in oracle fusionSummary: Hello, While trying to review Budgetary Control Balances, no control budget is being displayed or fetched in Oracle Fusion. Please note that: Access has already…
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How to Hide Zero-Balance Accounts in Budget Import Analysis Report?Summary: Hello, How can we exclude or hide accounts with zero balances from the Budgetary Control Analysis Report, especially when these accounts previously had balances…
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how to create Summary Control Budget and Detail Control BudgetSummary: Hello How to create Summary Control Budget and Detail Control Budget ? Regards Content (please ensure you mask any confidential information): Version (include t…
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Can *Budget Manager Parameter’s List of Values show only granted users when Create Control Budget?When I create a Control Budget, if I choose the *Budget Manager parameter, the list of value will show all available users (screenshot below with confidential informatio…
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Budget override notification on Project based AP invoiceSummary: We are testing Request Override functionality on AP invoice once it is crossing allocated project budget but am getting below error: "There are no users with fu…
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Requirement is that the Budget is setup as monthly but the stoppage should be annuallySummary: Monthly Budget upload 10000 Uploaded for full year ie 120000 So, the stoppage should be only when the usage reached 120000 not 10000 per month Content (please e…
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Wish to Use Common Reserve for Encumbrance Account IncorrectSummary: We have 2 BUs e.g. A and B. Both have their own bank accounts, but use A's bank account for payables. A's Bank Account: 1-10-A000-11010 B's Bank Account: 2-10-B…
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How to revoke year end ESS job access from users in oracle fusionSummary: How to revoke year end ESS job access from users in oracle fusion Content (please ensure you mask any confidential information): Hi Team, We had case where user…
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Facing issue while creating Purchase Order from Purchase Requisition FY 25-26 close Budget PeriodSummary: I'm facing the issue while creating Purchase Order from Purchase Requisition, not able to create the Purchase Order. Details: The PR was created in FY 25-26 (Ma…
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EPM Source budget type and budget conversionSummary: Hi Team, We have EPM integration to ERP and need to perform conversion in ERP for budget data (which is planned to be performed in ERP). If we provide the sourc…
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we need to enable budgetary control on a live instance , without impacting existing projectSummary: we need to enable budgetary control on a live instance which is based on project budget and not GL, Requirement is to enable BC for Projects without impacting e…
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Enable Budgetary Control only at project and not in GLSummary: Do we have any document which lists the setup steps to enable budgetary control on project and not in GL Content (please ensure you mask any confidential inform…
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Budgetary Control – Tolerance for Override Approval in Purchase RequisitionsHello, Is there any way in Oracle Fusion Cloud to configure a tolerance limit in Budgetary Control so that override approval is not required for small budget overruns du…
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Tax amount not getting releasedSummary: For one of the Project, budget is 233,596.00$ and a PO matched invoice has been created for 215,850.00. One of the lines on the invoices is a variance amount, f…
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Guidance on Budget Adjustment for Prior-Year Encumbrance IssuesWe would like guidance on the appropriate approach for determining the required budget adjustment for prior-year transactions. We are now operating under a new fiscal-ye…
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Negative Fund even though Insufficient Funds Ignored is set to NoSummary: Negative Fund even though Insufficient Funds Ignored is set to No Content (please ensure you mask any confidential information): Dear Team, We have many negativ… -
Impact of reopening closed control budget to reopen Finally Closed PO and cancel an invoiceHi Everyone, We would like to check from your experience what possible impact of reopening old control budget. We need this to reopen finally closed PO and cancel an inv…
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Why are funds liquidated after goods receipt and then made available again?Summary: Why are funds liquidated after goods receipt and then made available again? Content (please ensure you mask any confidential information): Purchase orders are u…
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How to send the report "Budget Import Result Report" automatically?Hello experts, We have established a pipeline to facilitate the integration of budget data from EPBCS to the ERP Budgetary Control (BC) cube. Upon executing the integrat… -
PRs and POs Reservations don't reflect in the GL budgetSummary: PRs and POs Reservations don't reflect in the GL budget Content (please ensure you mask any confidential information): Hello, I need you support, I have PR and …
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I need more information on two scheduled processesI need more information on two scheduled processes. I’m looking to understand exactly what is removed. I’m concerned that if we run these it could remove records for rep…