Budget
Discussion List
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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 32 views 2 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany -
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 12 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 12 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 42 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 23 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 42 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 214 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 32 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 62 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 32 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 22 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 32 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 64 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 66 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. 22 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. 22 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…
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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 38 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 36 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…
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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 52 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 22 views 4 comments 0 points Most recent by AngelOftheNorth General Ledger & Intercompany