Budget Import
Discussion List
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How to add a DFF in Budgetary Control Setup page?Hi, Is there a way to add additional information in control budget setup page? Two DFF structures are available under manage descriptive flexfield task for budgetary con…Kannan Radhakrishnan 43 views 6 comments 0 points Most recent by Kannan Radhakrishnan Budgetary Control -
Unable to Upload Budget Balances with DFF valuesSummary: Dear Team, My client want to upload budget balances with DFF values. Is it possible to upload DFF values along with budget balances or not? we tried to upload b…
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Transferring Budget balances from Budgetary Control to GL BudgetsSummary: Content (please ensure you mask any confidential information): Hi All, Currently we are using Budgetary Control. We also have a requirement to transfer the same…Vipusha Chandrakumaran 6 views 0 comments 0 points Started by Vipusha Chandrakumaran Budgetary Control
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Hello, can we have a budget on the material expense in maintenance management?Hello, the client needs to have a budget for the material consumption in the maintenance work orders. Is this feasible? if yes, please share the steps to be taken. Thank… -
Budget import FBDI file macro works sporadicallySummary: We import our budget from 3rd party app on a regular basis via the FBDI macro, but for one of my teammates it works sometimes and doesn't work others. Content (… -
Budgetary control validation error in PRHi, I've created a control budget and entered the budget amount using this control budget, but when i perform the funds check in PR, why it notified that errors: Budgeta…
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to define a budget for items consumed in maintenance managementHello, the client required a clear budget control regarding the materials consumed in the maintenance work orders. Is this feasible? please provide a detailed explanatio…
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Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma…
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Control Budget used up by AR Sales InvoiceSummary: Control Budget used up by AR Sales Invoice Content (please ensure you mask any confidential information): Hi - an organisation I support uses Budgetary Control,…
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"New budget or replacement of current budget" not working as expectedSummary: "New budget or replacement of current budget" not working as expected Content (please ensure you mask any confidential information): We imported budget using "I…
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Uploading GL Budget on Inventory accountsWe have a requirement to implement the GL Budget on the inventory account, Can you please advise can this be done? and what is the best practise for uploading the budget…Ahmed Labib 098 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Restrict budget segments values during budget uploadBefore a budget upload spreadsheet be downloaded, the user has to defined few parameters first. One of the parameters is the Control Budget to which you want to upload t…
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Funds Available Balance reportProblem Summary Funds Available Balance report Problem Description As per "Using Financials for the Public Sector" guide under: Surplus Funds to Carry Forward A sample o…
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Enter Budgets in Spreadsheet Error:must deploy the budget chart of accountsHi, there's one control budget was permanently closed, and i created a new below control budget, when i used this new control budget to enter budgets in Spreadsheet, the…
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Add totals in Budget Monitor block in budgetary control dashboardSummary: Hi, is it possible to add totals for budget monitor table under the budgetary control dashboard page? Content (please ensure you mask any confidential informati…
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Importing Commitments and Obligations from CoupaSummary: Client is using Coupa system for purchasing and only AP invoices will be imported into oracle for payment. We enabled budgetary control for tracking purposes in…
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Budget Journal for Requision and Purchase order feature available in Oracle Fusion or Not?Summary: The Client wants to maintain Budget Journals for Requisition, Purchase order and actual expenditure. In EBS system will generate the budget journals for requisi…
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Dynamic budget availability alerts when the available budget balances is lower than its set limitIs there a way to set the alert notifications to the budget managers / specified business budget analysts who can get the budget alerts when the available budget balance…
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can we create a first version budget and a second version budget in oracle cloudSummary: our client want to create a first version budget and a second version budget and make a comparison between them and also between budget and forecat budget …. is…
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Budget Entry Name Required for Budget Import from ERP Integration Services 24CSummary: Content (please ensure you mask any confidential information): Hi, Need further clarification on the above mentioned feature introduced by 24C. As per my unders…
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How can we achieve budget transfers via APIs in oracle Fusion?Summary: We have a requirement to mimic the budget transfer process in fusion -same as described in MS Doc file attached- based on integration with another third party s…
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PO Obligation amounts not matching between BCAR and Manage Committed CostsSummary: Hi, We are trying to build a report and while testing we noticed that the PO obligation amounts are not matching between Budgetary Control Analysis Report (BCAR…
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Budgetary control enabled for AP transactions is not considering accounts used in SLASummary: Funds getting reserved against account string provided at the AP distribution level and not the accounts used in SLA. Content (required): We have SLA rules and …
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Approval Workflow for GL Budgets Upload and UpdateSummary: My client has requested to configure Approval Workflows(WF's) for GL Budgets Upload, Updates, Transfer based on budget uploader's/Preparer's Cost center manager…
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Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
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Request some way to control Variance from BudgetWe need to send approval for the amount exceeding the Budget loaded. to the specific person if there is any variance. Please let us know to achieve this either with curr… -
Switching between control budgets in single ledgerSummary: Content (please ensure you mask any confidential information): Hi ERP Experts, I'm a Oracle EPM (planning and budgeting) consultant and currently working on EPM…
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Project available Funds vs Requisition available FundsSummary: Project available Funds vs Requisition available Funds Content (please ensure you mask any confidential information): Why is it that when a project budget is cr…
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Is there any control to load budget in accounting combinations that have not been created yet?Summary: Is there any control to load budget in accounting combinations that have not been created yet? Content (please ensure you mask any confidential information): We…
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Approval for transactions of Funds with warningSummary: Hello. I want my approval on tolerance in Budget. How can I get my approval there. I want a 10% tolerance to go to line manager and 20% (Override ) to go to dir…