Budget
Discussion List
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Transfer GL budget from Primary Ledger to Secondary LedgerSummary: Is it feasible to transfer GL budget from Primary Ledger to Secondary Ledger Content (please ensure you mask any confidential information): Is it feasible to tr…Sameer_Jain 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Budget Data is not visible in GL_BALANCES tableSummary: We have created a custom scenario 'Budget' in Accounting Scenario value set. Then we have loaded data through Create Budgets in Spreadsheet task. The budget bal…Ankur_P 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Functionality of Budgets need to be revalued basis on the functional currency.Summary: Do we have functionality of Budgets need to be revalued basis on the functional currency in Oracle Fusion Budgetary Control. Content (please ensure you mask any…Muhammad Zubair K 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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implement Segment Value Data Security (SVS) in BI Publisher ReportHi All, Could someone provide insights on how to implement Segment Value Data Security (SVS) in a BI Publisher Report on the GL budget balance table? We have a requireme…
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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… -
Drill-Down is enabling the newly created budget scenarioSummary: We have created a new budget scenario and performed the following steps. After creation, when we loaded balances, we observed that the drill-down option is enab…
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Is it advisable to make changes to the budget hierarchy in the middle of a fiscal year?Is it advisable to make changes to the budget department hierarchy in the middle of a fiscal year? What will be the impact on the open PO transactions that have already …
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How to enter budget journals in General Ledger ?Summary: When we receive funds from congressional appropriations we have options in Oracle EBS and Peoplesoft to enter budget journals to bring accounting entries in bud…Ahmed Rabiutheen 62 views 4 comments 0 points Most recent by Ahmed Rabiutheen General Ledger & Intercompany
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is there a way to add descriptive flexfields in GL budget balances?Summary: Our business would want to include additional information on to the GL Budget Balance, is this possible by adding DFF? or are there any workaround to load this …
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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…PrasadKota 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Import Budget Data from a Spreadsheet - GL Period Status QuestionSummary: Import Budget Data from a Spreadsheet - GL Period Status Question Content (please ensure you mask any confidential information): Hi, A couple of years who, when…
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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…Claudio Torres 24 views 2 comments 0 points Most recent by Boaz Nurieli General Ledger & Intercompany
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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…
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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 1 view 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 116 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 1 view 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 -
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 11 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… -
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 2 views 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 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany