Budget
Discussion List
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alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are… -
Budget journals are being imported into a closed prior period, and the system is not throwing an errSummary: Budget journals are being imported into a closed prior period, and the system is not throwing an error in the interface." Content (please ensure you mask any co…
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General Ledger encumbrance balance and detail journal conversion along with control budget balanceAny guidance around considerations for General Ledger encumbrance opening balance and detail journal conversion along with control budget balance load considering the cl…S Akhtar 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Posting EPM Control Budget Revisions to Fusion GLHi Team, We are currently working with an EPM Control Budget set up in the Budgetary Control module within Fusion GL. Our budget revisions are stored in a staging table,…DarshanJ 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Assistance with Loading Data into "Other Anticipated Expenditure" Member of Budgetary Control CubeHello Oracle Community, We need some help with loading data, likely from an Excel or CSV file, into the "Other Anticipated Expenditure" member within the Budgetary Contr…
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Impact on Application behavior if we change the FUTURE1 Segment of COA Structure to ZONESummary Impact on Application behavior if we change the FUTURE1 Segment of COA Structure to ZONEContent Hi All, Greetings. Customer is live on Cloud Applications, having…Subramanyam Tumarada-Oracle 112 views 8 comments 1 point Most recent by PratikL General Ledger & Intercompany
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I have an requirement to create 2 hirearchy for Department for reporting purpose ??Summary: I have an requirement to have 2 hirearhy for Department where child value remain same. One is for COA purpose and other is for LOB reporting purpose. I have alr…Bhumika_Sehgal 7 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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FAH data splitted during import to GLWe have FAH data coming to GL. IN FAH subledger, we have additional balancing lines. when this FAH single batch is transferred to GL, Two different journals are created …
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Incomplete PO "Missing Currency Conversion Information", Although the relevant rate exist.Summary: We've created a PO with the PLN Currency. Funds Check failed due to the reason "Missing Currency Conversion Information". When checking the rates, we can see th…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
New segment is not available in Control Budget StructureSummary: I created a new segment Area only for using in Budgetary Control (different from the existing 6 segments used in GL and Budgetary Control). I deployed the new s…ClaudioTorres 14 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Freezing/Restriction of budgets uploaded to GLSummary: Content (please ensure you mask any confidential information): Hi All, Do we have any workaround available to freeze the budget or to restrict users from mistak…Vipusha Chandrakumaran 15 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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what are the tables where i can find project and its accouting detailsSummary: Hello , I want query or table names from which i can pick projects inofrmation of accounting like GL_date ,Account number,Account description. I am attaching th…
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Budgetary control - Reverse a Transaction from AP Invoice OverrideSummary: Hello Oracle, Is it possible to use the functionality in Budgetary control to reverse a transaction impacted in the section? Or Budget Transfer is just transf…
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Budgetary control - OverrideSummary: Hello Oracle, please refer to the SR # below. 3-29100446581 : Override Account in Payables does not reserve budget Answer from Oracle Team: Overriding the accou…
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Writeback budgets from EPM to Budgetary control without syncing with General LedgerSummary: We want to Writeback budgets from EPM to Budgetary control without syncing with General Ledger. The write back to Oracle General Ledger is also automatically pe…Nilumi T Vinodahewa 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Client is asking if there's a way to mass open period for both GL and Budget Period at the same timeHi team, Is there a way to run an open period in bulk/ mass open period for both GL and Budget Period at the same time?elicste 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Impact on reopening Closed Budget period to perform PO change order.Hi All. what will be the impact if I reopen closed budget period to perform change order. The PO status is close for receiving, but business want to change the PO price …
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How to migrate budget journals from eBUS to Oracle Fusion GLHi, Is there any way we can migrate budget journals from eBUS to Oracle Fusion GL? Thanks, Content (please ensure you mask any confidential information): Version (includ…Ryan Carlo Sibal 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to change the income in budgetary control to a negative valueSummary: The actual income value is recorded as a positive value in Budgetary Control, can this be changed to a negative value? Content (please ensure you mask any confi…
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How to create separate data for budget and Budget forecast?1. Should I create the forecasting budget as a new control budget or can we upload the forecast budget under the annual budget? How can I ensure that the forecasting bud…JagadishJ 12 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Import Budget Amount: What does Import Mode means?Summary: Trying to load Original and Working Budget. On running the "Load Interface file for import" process and then the "Import budgets amount", it succeeded. But on r…Akshaykshaji 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
How can we upload budgets for secondary ledger?Summary: How can we upload budgets for secondary ledger? Content (please ensure you mask any confidential information): How can we upload budgets for secondary ledger? V…Honey_B 31 views 8 comments 0 points Most recent by Jan Bart van der Plaats General Ledger & Intercompany
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How to add budget in balance type filter in manage journalsHow can we add "Budget" in balance type filter in manage journals as we will be migrating Budget journals from eBUS.Ryan Carlo Sibal 21 views 3 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany
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In which table can we find Reserve for Encumbrance Account value ?Summary: Im looking for the table where is stored the code combination (code_combination_id) of "Reserve for Encumbrance Account" Content (please ensure you mask any con…
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GL_BUDGET_BALANCES DFFSummary: Support, We have a requirement to to set up descriptive flex fields for Budget entries, to capture additional information. We do not see DFFs enabled for Budget…DavidOliveiraPeloton 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Can Budgetary Control be enabled mid year for client using Fusion for last 5 years?Summary: Can Budgetary Control be enabled mid year for client using Fusion for last 5 years? Client is using Oracle Fusion Financials and Purchasing for last 5 years. Ba…Nalsoft Pvt Ltd 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
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Change Accounting Calendar from Fiscal to CalendarSummary Has anyone been successful on changing an accounting calendar from fiscal to calendar?Content We follow a State's reporting calendar and they are changing from F…Brian Burns 113 views 16 comments 2 points Most recent by Giri Venkatesan General Ledger & Intercompany -
is it possible to transfer obligations, Commitments and expenditures from one budget to annother?We have a created a new CAPEX budget and we need to transfer the Obligations and the Commitments from the old budget to the new one Please note that the two budgets are …Ahmed Labib 098 21 views 3 comments 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
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Notification if budget exceededSummary: Need is that if funds check has got failed then the system should send a notification the designated users. Content (please ensure you mask any confidential inf…Gutpe Srujan 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to Reconciling General Ledger and Budget with Different Conversion Rate Types in OracleSummary: Budget Control: Set Default Rate Type: BOT Selling Transaction:Create a Transaction AP Invoice by specifying Coversion rate type as user rate. Compare Amount be…