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Budgetary Control
Discussion List
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Budget date was changed and now initial budget is split between periods on BC reportSummary: We have an instance of a project budget which was initially $173,581.00 with a starting period of Dec-24. The Project Owner updated this to Jan-25. Now when I r… -
Report/export file which can list all accounts either absolute/advisoryOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PH bank Description (Required): As pa…
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Do we have any report/export file which can list all accounts either absolute/advisory?Summary: As part of the budget maintenance, users wanted to review all GL accounts if tagged as absolute. Is there a report listing all accounts either tagged as advisor…
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How do I configure the system so that the payment affects the expense account (cash-based budget)?Summary: Need to configure Oracle Fusion Cloud for cash-basis budgeting, where the budget is validated and the expense account is impacted at the time of payment, ensuri…
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How to limit a budget control role so that it can only see the general ledger of its business unit?Summary: How to limit a budget control role so that it can only see the general ledger of its business unit? Content (please ensure you mask any confidential information…
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Expense report not going for manager approval.Summary:The Employee manager has been changed and since then the expense report of the employee is not going for the new manager for approval instead going to the employ…
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Infolets for budgetary controlThe image isn't displayed in the budgetary control infolets. The infolets are displayed but without an image. Is there a role setting or something preventing the infolet…
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Additional Approval for Advisory BudgetSummary: Additional Workflow based approval for Advisory Budgets Content (please ensure you mask any confidential information): We have set Advisory Level of Budgetary C…
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Why Can I only use budget year number multi period tab of Budgetary Control Budget Import template?When using the budget import FBDI template multi period tab and entering budget year (eg.2026) in the "Budget Year or Budget Year Number" field the import always ends in…
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Load Budget at period child level and verify control at parent on yearly basisSummary: Hi, Wanted to understand a scenario to load budget at child account level for specific periods, but also to have control checked at parent level for the entire …
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Best practice when we have finally closed PO’s in 2024, but a new invoice comes in 2025?Summary: Situation: We finally closed the PO in 2024 and rolled PO’s forward. If we don’t Roll Forward (RF) the PO, then do we need to do the new invoice (for 2024) back… -
PPM subledger Budgetary control applicabilityBudgetary control for Misc PPM (project subledger) transactions seems to take into consideration and reserve funds against the debit accounting entry of the transaction … -
which table populates the budget entry details page?Need to know which table stores the "comments" field data from the budget entry details page.
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Are there standard reports that work with account hierarchies for budgeting?We need a report that groups the monthly budget according to predefined account hierarchies.
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Reconciling budgetary control with GLTrying to reconcile data in 'Expenditures' column on Review Budgetary Control Balances page vs GL actual balances, can anyone please confirm if there is a more efficient…
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"Available amount" and the "Additional Required Amount" for a transaction in budget controlHi Team, We've a requirement to develop a custom report to display the "Available amount" and the "Additional Required Amount", from budget control for a transaction, as…
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How can we restrict users from creating their own budgetary control groups?We do not want cost center managers to be able to create budget account groups for cost centers other than their own and see other cost center's budget and consumption d…
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Report to identify POs that have been carried forwardSummary: Report to identify Purchase Orders that have been carried forward from the previous fiscal year into the next year Content (please ensure you mask any confident…
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Posting Journal The budgetary control shows error with user Type RateSummary: There is busniess case that we are enter the rate of some Journal as user while try to post it shows error "The budgetary control couldn't be completed for the …
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Error While Preparing Trial Variants in SmartViewHello All, We have a requirement from our client to prepare trial variants in SmartView. To achieve this, we attempted to build a SmartView query for all companies, all …
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the process "Create Budgetary Control Balances Cube " goes in retrying statusSummary: Unable to run the process "Create Budgetary Control Balances Cube" Content (please ensure you mask any confidential information): We have an issue regarding the…
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cross ledger budgetary controlSummary: Is it possible to create a cross ledger budgetary control? Content (please ensure you mask any confidential information): The main idea is to create a global bu…
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Error on Budgetary controlAny one encountered the error "Cannot perform cube view operation. Essbase Error(1260046): Unknown Member R_XXXX-**** used in query" on the budgetary control dashboard?C…
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"Additional Budgetary control Liquidation validation" option is not shownSummary: How can I enable this option? I checked the feature opt-in screen but couldn’t find it. My user currently has the Application Implementation Consultant, Budget …
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Budgetary Control Cube questionSummary: at Manage Control Budget, I have created a new , let say BUD3 for a new Ledger, let say Ledger 3, per below : after BUD3 was put 'in use' the Budgetary Control …
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Negative Encumbrance HandlingSummary: Negative Encumbrance reflecting in FY25. Content (please ensure you mask any confidential information): We have a situation where the client booked an Invoice w…
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Unable to Control Budget based on particular segment(Department) onlySummary: Hi Team, The wants to define the Control Budget Structure including all the segments of Chart of Accounts (Company-Department-Cost Center-Natural Account-Analys…
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REST API to Get Budgetary Control BalancesSummary: REST API to Get Budgetary Control Balances Content (please ensure you mask any confidential information): Is there any REST API that allows us to get budgetary …
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I need white paper for GL budgetingSummary: 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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Budgetary Control Check - Both at parent and child level for a single segment in one Control BudgetSummary: Budgetary Control Check - Both at parent and child level for a single COA segment in one Control Budget Content (please ensure you mask any confidential informa…