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EPBCS Budget Write-back to Oracle ERP Cloud (Replace Mode) creates duplicate budget records

in EPM Platform and Freeform

EPBCS Budget Write-back to Oracle ERP Cloud (Replace Mode) creates duplicate budget records instead of replacing existing records when Currency Code changes

Hello,

We have encountered an issue with the EPBCS Budget Write-back process to Oracle Fusion ERP Cloud and would appreciate any guidance or best practices from the community.

Environment

  • Oracle EPBCS
  • Oracle Fusion ERP Cloud General Ledger
  • Data Management / Budget Write-back
  • Import Mode = Replace

Business Scenario

We initially loaded the 2026 budget from EPBCS to ERP in early March 2026.

Unfortunately, we later discovered that several 9-series accounts (for example, Account 902500) were written to ERP with the incorrect Currency Code = USD

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