Budget Import
Discussion List
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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… -
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 (… -
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…
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Insufficient funds ignoredSummary: Hello, In the Review Budgetary Control Transactions we have the Insufficient funds ignored scenario. What type of transactions apply in this scenario? Thank you…
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Budgetary control validation is successful ,there are no control budgets requiring funds reservationSummary: When I am creating PO's and Invoice for June 2024, the fund check is showing as Passed. When I click the Fund Status as Reserved, there is no control budget bei…Aswathy Edison-Oracle 68 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
how to update "In use" BudgetSummary: i want to redefine the budget Content (please ensure you mask any confidential information): i want to redefine the budget after being in use to disable some se…Ahmed N. Elghannam 21 views 3 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Budgetary Control Validation Diagnostic Dataworking on 24b cloud when running the Budgetary Control Validation Diagnostic Data what means the parameter dataset id? what value is there? thanks
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Cannot perform cube view operation. Essbase Error(1260046): Unknown Member AccountingPeriod-Jul_FY25Unable to view the data from Budget Monitor and from Review Budgetary Control Balances for one Control budgetBadripalli Archana-Oracle 13 views 4 comments 0 points Most recent by mohana ungarala Budgetary Control
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Is there a way to load supplemental rules in bulkSummary: Hi All our control budgets created from projects has to be updated with supplemental rules to have some exceptions in the transaction processing. The supplement…Vignesh.J.S-Oracle 21 views 5 comments 0 points Most recent by Pooja Asthana-Oracle Budgetary Control
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Issue in creating control budgetSummary: I want to create a control budget having my expenses on absolute level and the rest of the accounts on None Control level. I also want to use override functiona…
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Is there a way to disable "New budget or replacement.." in Enter budget amounts optionSummary: The customer wants to deactivate the "New budget or replacement of current budget" option in the "enter budget amounts as" option when enter budgets in spreadsh…
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How to caputre the restrospective transactions in control budgetWe are planning to define the budget for the period of 01-04-2024 to 31-03-2025. But as we have already surpassed the 2 months, is there any way we can capture those tra…
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Can the Budgetary Control perform retrospective evaluation of budget against actual spend?Summary: Can the Budgetary Control perform retrospective evaluation of budget against actual spend? Content (please ensure you mask any confidential information): We are…
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Why my budget doesn't reflected in the current period but in the original appearsSummary: The last month i canceled a purchase order from Dic-23 period but when cancel the order in GL the transaction was reflected in the current period (March-24) but…
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Budget not rereleased for cancelled PO and new PO cannot be entered budget errorSummary: Budget not rereleased for cancelled PO and new PO cannot be entered budget error Content (please ensure you mask any confidential information): A PO was created…
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How to specify which Control Budget should be used for transaction evaluation?Summary: How to specify which Control Budget should be used for transaction evaluation? Content (please ensure you mask any confidential information): We have two Contro…
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Creating a Roll over budgetSummary: Hello, I have COA of 8 Segments. Out of these I don't want my budget on S3 only (Region). To achieve this, I added a tree to roll over my budget on Region when …