Budget
Discussion List
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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… -
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 22 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 12 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 12 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 32 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 42 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…
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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. 12 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…
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Override AP Transaction not captured by Budgetary control ModuleSummary: Hi All, Please note that actually when I'm proceeding with Override of a transaction in AP module same is not being capture in the Budgetary Module. For example… -
GL Budget Opening BalancesSummary: Content (required): We will be using the Planning and budgeting import spreadsheet process to loads budgets to the GL. Loading the monthly movements by GL accou…
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Do we need to have a Source budget ?Summary Do we need to have a Source budget and Control budget ?Content Do we need to have a Source budget and Control budget ?Do we need to have a Source budget and Cont…Yasmin Kennedy 18 views 6 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
The new year budget is fewer COA segments from the last year budgetSummary Is there any problem when The new year budget is fewer COA segments from the last year budget,Content is there any problem when The new year budget is fewer COA …Yasmin Kennedy 16 views 6 comments 1 point Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany
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Reporting on GL BudgetsSummary: We have created and imported simple GL budgets. Cubes are updated. Are there any out-of-the-box reporting? Anything to see what we have just imported (Budgets a…
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How to report on budget vs. actuals in OTBISummary: How to report on General Ledger budget vs. actuals in OTBI Content (required): How do I report on General Ledger Budget vs. actuals in General Ledger Balances R…Arny Elfa 22 views 1 comment 0 points Most recent by Anca Amarghioalei-Oracle General Ledger & Intercompany
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Loading Budgets from PBCS to Oracle Fusion Financials General LedgerSummary: Set up steps needed to enable loading of Budgets into General Ledger to facilitate Budget versus actual reporting in Fusion Reports Content (required): Hi, I am…AngelOftheNorth 12 views 5 comments 0 points Most recent by AngelOftheNorth General Ledger & Intercompany
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Correct Budget Import Errors - not working, any pre-requisites to its use??Summary: Correct Budget Import Errors - not working, any pre-requisites to its use?? Content (required): I go to General Accounting Dashboard and choose from the right p…AngelOftheNorth 2 views 4 comments 0 points Most recent by AngelOftheNorth General Ledger & Intercompany
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Budget Data from PBCS for Reporting (not control) - what reports exactly is it visible in?Summary: When you load budget data from PBCS to Fusion Financials General Ledger for reporting (not control budgets) can anyone confirm exactly which OTBI subject areas …AngelOftheNorth 2 views 2 comments 1 point Most recent by AngelOftheNorth General Ledger & Intercompany
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Budget Interface fails with non-meaningful errorSummary: Content (required): I am trying to use the budget interface to load data for reporting purposes. I have set up a Budget scenario and deployed it to the Essbase …AngelOftheNorth 2 views 7 comments 0 points Most recent by AngelOftheNorth 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 83 views 6 comments 4 points Most recent by Arun_PK General Ledger & Intercompany
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Parent and child budget for specific accountsDears, We face the following case, PO for project period 5 years and we need to enter the following budgets for it; Budget for all project cost (cost for 5 years). "as o…
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Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…JOHANN CHRISTIAN MORDENO 11 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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After GL Budget Data loaded, how can we refresh OTBI / Cube?Content Hi, We have loaded data into GL_BUDGET_BALANCES table using FBDI from here: https://docs.oracle.com/en/cloud/saas/financials/21b/oefbf/general-ledger.html#import… -
Purge records from GL_BUDGET_INTERFACEContent Hi, We are using 21B (11.13.21.04.0). We used an FBDI loader file from here: https://docs.oracle.com/en/cloud/saas/financials/21b/oefbf/general-ledger.html#impor…u20161212 12 views 3 comments 2 points Most recent by Baskar.Chakravarthi General Ledger & Intercompany
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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… -
Manage Budgetary Control and Encumbrance AccountingSummary Manage Budgetary Control and Encumbrance AccountingContent I noticed this new feature from the last upgrade "Budget to summary accounts in General Ledger" What i…
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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 37 views 7 comments 1 point Most recent by Subramanyam Tumarada-Oracle General Ledger & Intercompany
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Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect…