Budget
Discussion List
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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… -
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. 15 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 20 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 21 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 15 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 7 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 4 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 4 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 4 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 59 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 14 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…
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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…20161212 14 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 20 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…
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Roles and user assigned extractSummary Roles and user assigned extractContent How do I extract all the users and roles and application assigned?CraigX 20 views 2 comments 2 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 25 views 1 comment 11 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W…
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GL Wand Integration with Oracle Fusion General LedgerContent Hi do anyone knows if we have something similar like GL Wand which can be used with Oracle Fusion General Ledger.
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Create Legal EntitySummary Create Legal EntityContent Please assist in providing all the relevant setups that must be done . So far this is what was done. 1.Create Legal Entity Address 2. …
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and … -
Budget Journal Name / Run NameSummary requirement to identify budget uploads by including a description or journal name, no table available, however, run name allows user to enter a name for the uplo…Ashley Thomas 24 views 8 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany