Budget
Discussion List
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Notification if budget exceededSummary: Need is that if funds check has got failed then the system should send a notification the designated users. Content (please ensure you mask any confidential inf…Gutpe Srujan 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
How to Reconciling General Ledger and Budget with Different Conversion Rate Types in OracleSummary: Budget Control: Set Default Rate Type: BOT Selling Transaction:Create a Transaction AP Invoice by specifying Coversion rate type as user rate. Compare Amount be…
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Can budget check be applied to intercompany transaction?Summary: Is there ways to apply budget check on intercompany invoices? Seems the intercompany module transaction that directly post to GL would go through fund check, bu…
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Disallow Journal approval if there is a failure in budgetary controlIn the GL module, today even with the failure due to insufficient funds the system allows sending the request for approval and posting the journal. We want to restrict w…
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Bulk transfer GL Budget functionalitySummary: Is there a way to do a bulk transfer of GL Budget from one segment to another? Content (please ensure you mask any confidential information): Version (include t…
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What are the implications if order of Control Budget Structure is different from order of COA SegmenLet's say the COA segment structure is as follows, in order: Company Department Account Project But in the Manage Control Budget, the control budget setup has the follow…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 428 views 7 comments 5 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Encumbrance year 2025 opened by mistake.We have a case where the user has opened encumbrance year by mistake to 2025 which was supposed to be 2024. What is the impact will this have on our transactions? We do …Kirtee Jeetah-Naran 91 views 3 comments 0 points Most recent by mohana ungarala General Ledger & Intercompany
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Is there a functionality that sends notification to creator of budget group if certain level is metIs there a functionality in the system that sends notification to the creator of the budget account group. For example, CREATOR1 created a budget account group in the bu…Butch Melvin 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…Ankush Lal 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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What is Fund Status Not Attempted?Summary: What is Fund Status Not Attempted? Content (please ensure you mask any confidential information): We have implemented Budgetary Control (Advisory) and Journal A…ramesh.sivapalan 14 views 2 comments 0 points Most recent by ramesh.sivapalan 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 792 views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Funds Check SQL or APISummary: Is there a REST / SOAP API available to check funds in Oracle ERP Cloud General Ledger? If not, what would be the SQL / related tables to fetch the fund availab…Prithis 53 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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How to attach document when transferring budget in Budgetary ControlHow can I attach file or document in the transfer budget user interface that is available in the Review Budgetary Control Balances?Butch Melvin 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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carry forward purchase order and Encumbrance Year End Schedule process DifferenceSummary: What is the difference between the Encumbrance Year End Carry Forward and Carry forward purchase order with future dated shipments schedule process? We have Acc…Unnati Mandhare 31 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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test pSummary: ignore Content (please ensure you mask any confidential information): ignore it Version (include the version you are using, if applicable): Code Snippet (add an…
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How to build a FRS report to show trailing actuals and budget for an entitySummary: We have two separate FRS reports to print 12 month trailing budget and actual, which are working fine. The new requirement is to print the actual for the curren…SuniChacko 20 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Budget Override Request NotificationSummary: Budget override was configured on certain control budget for all sources and categories with user assignments which are overrider. But after testing through man…Joel Pineda-Oracle 51 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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ability to secure Budget ScenariosSummary: Is it possible to secure a specific Budget Scenario? Content (please ensure you mask any confidential information): We have a budget scenario that is specific b… -
Oracle GL Budget in multi-currencyHi We are about to start our EPM implementation. In the interim, we want to use Oracle GL budget. We have company across regions with various functional currencies HO co…Giri Venkatesan 33 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Budgetary control and encumbrance accountingSummary: Budget control without encumbrance journal Content (please ensure you mask any confidential information): We understood that we can set implement control withou…N&A Support Team 31 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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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… -
Budget Control for External Transactions (Entry created via Custom SaaS Travel Management Form)Summary: We need to reserve budget through a Custom SaaS form. Content (please ensure you mask any confidential information): We cannot use PR or PO to reserve the budge…
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While importing budgets ERP cloud General Ledger getting error 'GL_BUDGET_LOAD_CUBE_FAILED'Summary: While importing budgets ERP cloud General Ledger getting error 'GL_BUDGET_LOAD_CUBE_FAILED' Content (please ensure you mask any confidential information): Versi…
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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 57 260 views 4 comments 1 point Most recent by Namrata Vyas-Oracle General Ledger & Intercompany -
Segment security applied on department but user can view the other deptt records in Review BudgetarySummary: Segment security working properly on budget entry for a user but when we go to Review Budgetary Control Balances then we can see unauthorized departments ( not …
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How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…
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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-Oracle 21 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany