Budget
Discussion List
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Budget Allocation for Landed CostSummary: Allocation of Funds for Landed Cost Content (please ensure you mask any confidential information): I am inquiring about the availability of a feature or, if not… -
Is there an API to create update and get GL Budgets?This we can do through a FBDI Load,But do we have an API for it?AmritaDash 26 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Budget upload templateSummary: Can an extra column be added to the GL Budget Upload Template? Content (please ensure you mask any confidential information): Can an extra column be added to th…SarahL 14 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Budget Label level moved one level belowSummary: We loaded the budget balance with incorrect label to department tree, we now corrected the department hierarchy and try to run Refresh Tree for Budgetary Contro…Srivatsav_PR 17 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Can You Load Budgets to Closed periodsCan You Load Budgets to Closed periods? Found documents which say no, but need to confirm this as the documents are a few years old?PhillipJ 20 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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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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Privilege role "Request Budgetary Control Override" not available in Security ConsoleDear Oracle Community, I cannot find the privilege role "Request Budgetary Control Override" in roles in the Security Console. I can find it in the DEMO instance but not…
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Sub Analysis & Activity Hierarchy Info not available in General Ledger Subject area (OTBI)Summary: Sub Analysis & Activity Hierarchy Info not available in General Ledger Subject area (OTBI) Content (required): We are working on OTBI Customization reports on G…Sreedhar Reddy palle 34 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Approval of GL BudgetsSummary: Do we have any approval mechanism for budgets uploaded in Oracle GL. Once the budget is loaded it has to be sent to approval based on oraganization specfic appr…Praveen T 31 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Report on Budget Revisions Pushed to GL from EPMWe have recently implemented the EPM module which is now pushing budget revisions both to GL and Budgetary Control. We can easily review budget entries in Budgetary Cont…M.Stafford.FCGVT 43 views 2 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany
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Related Value Set and Fund Check Process - Invalid account on line, budget account cannot be createdSummary: Getting - Invalid account on line, budget account cannot be created when performing fund check for a Journal Content (required): I have enabled related value se…prakhar.s 44 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Will Budget Entry Name be made mandatory for Import Budget Amounts from REST APIs in future?Summary:In 23C Update, Budget Entry Name parameter made mandatory for Import Budget Amounts process from UI (Scheduled Process Page) but from REST APIs when invoking the…vkatoch 17 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to upload the budget adjustments using FBDI template in Oracle Cloud GLSummary :How to make the adjustments to the existing budget data as it has huge volume of data? Is there any option to adjust data in the FBDI template? Content (require…Geetha chandrasekhar 47 views 5 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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What are the consequences and impacts of disabling the Budgetary Control in Accounting and Business?Summary: One of our customers wants to disable the Budgetary Control due to the reason that they don't have any idea of implementing Budgets until 2024. They don't have …S MURALI MOHAN 28 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 47 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 287 views 7 comments 4 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Account Content (required): What is the difference between "Enter B…Dian Minshan 37 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Budgetary Control Analysis Report returns no data at parent node of fund parameterSummary: Budgetary Control Analysis Report returns no data at parent node of fund parameter Content (required): I am running the Budgetary Control Analysis Report and wh…
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Does Scheduled Process Validate and Upload Budgets cause a GL Balances Cube update, impacting users?Summary: Users in Smartview and General Accounting UI Inquire and Analyze Balances received error messages and lost connectivity to GL data (cube) unexpectedly around th…Carol Fergusson 33 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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a way to close all Periods of GL and Subledgers along with Budget Period in one shoot.Summary: Content (required): Is there a way to close all Periods of GL and Subledgers along with Budget Period in one shoot (Through Single Process as an example)? Versi…Mahmoud9308 67 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Other Encumbered Balance in Budgetary Control Analysis reportSummary: What is the significance of Other Encumbered Balance in Budgetary Control Analysis report. Any inputs on this will be highly appreciated Content (required): 23A…
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Budget Control Balances >Unrelease/Other Consumption UseSummary: Budget Control Balances >Unrelease/Other Consumption Use Content (required): would like to use of Unrelease/Other Consumption in Budget control balance and what…Kumar 57 37 views 1 comment 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
GL Budget for Purchase OrdersSummary: GL Budget for Purchase Orders Content (required): Business creates one PO for three months and proportionately business use 10K in current month, 10k in next mo…Kumar 57 27 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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how to use surplus budget from last month in current Month.Summary: how to use surplus budget from last month in current Month. Content (required): how to use surplus budget from last month in current Month without transferring …Kumar 57 38 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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GL Budget ApprovalSummary: GL Budget Approval Content (required): Business would like to implement GL Budget Approval whenever there is budget to reach to 5-10% level on defined budget or…Kumar 57 69 views 2 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Enabled Budget Override option and try to Create Invoice but not workingSummary: Enabled Budget Override option and try to Create Invoice but not working Content (required): Enabled Budget Override option and try to Create AP Invoice more th…Kumar 57 91 views 3 comments 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to add Budget Tree with Supplementary rules with specific accountsSummary: Unable to add Budget Tree with Supplementary rules with specific accounts Content (required): Created control budget and trying to restrict to specific values i…
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create budgets in spreadsheet task in GLSummary: create budgets in spreadsheet task in GL Content (required): Hi, my doubts are about the "create budgets in spreadsheet" task in GL. what changes with respect t…Chiara. 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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create budgets in spreadsheet task in GLSummary: create budgets in spreadsheet task in GL Content (required): Hi, my doubts are about the "create budgets in spreadsheet" task in GL. what changes with respect t…Chiara. 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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General Ledger Budget Balance Import TemplateSummary: Content (required): Hello: Can someone tell me exactly where to navigate Oracle support to download the GL Budget Import Template; ours is not working, and it's…