Budget
Discussion List
-
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 4 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
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 17 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 …
-
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 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
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…
-
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…
-
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
-
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…
-
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 6 views 0 comments 0 points Started by Yftach Paschur-Oracle General Ledger & Intercompany -
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
-
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
-
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…
-
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
-
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 2 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
-
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 99 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 11 views 3 comments 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
-
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
-
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…
-
Can budget check be applied to intercompany transaction?Summary: Is there ways to apply budget check on intercompany invoices? Seems the intercompany module transaction that directly post to GL would go through fund check, bu…
-
Disallow Journal approval if there is a failure in budgetary controlIn the GL module, today even with the failure due to insufficient funds the system allows sending the request for approval and posting the journal. We want to restrict w…
-
Bulk transfer GL Budget functionalitySummary: Is there a way to do a bulk transfer of GL Budget from one segment to another? Content (please ensure you mask any confidential information): Version (include t…
-
What are the implications if order of Control Budget Structure is different from order of COA SegmenLet's say the COA segment structure is as follows, in order: Company Department Account Project But in the Manage Control Budget, the control budget setup has the follow…
-
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 356 views 7 comments 5 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Encumbrance year 2025 opened by mistake.We have a case where the user has opened encumbrance year by mistake to 2025 which was supposed to be 2024. What is the impact will this have on our transactions? We do …Kirtee Jeetah-Naran 72 views 3 comments 0 points Most recent by mohana ungarala General Ledger & Intercompany
-
Is there a functionality that sends notification to creator of budget group if certain level is metIs there a functionality in the system that sends notification to the creator of the budget account group. For example, CREATOR1 created a budget account group in the bu…Butch Melvin 13 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…Ankush Lal 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
What is Fund Status Not Attempted?Summary: What is Fund Status Not Attempted? Content (please ensure you mask any confidential information): We have implemented Budgetary Control (Advisory) and Journal A…ramesh.sivapalan 2 views 2 comments 0 points Most recent by ramesh.sivapalan General Ledger & Intercompany
-
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…JOHANN CHRISTIAN MORDENO 581 views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany
-