Budget Import
Discussion List
-
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… -
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 25 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 24 views 3 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
-
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
-
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 20 views 4 comments 0 points Most recent by mohana ungarala Budgetary Control
-
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 26 views 5 comments 0 points Most recent by Pooja Asthana-Oracle Budgetary Control
-
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…
-
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…
-
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…
-
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…
-
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…
-
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… -
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…
-
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 …
-
can we upload budget amounts to parent and child values at the same momentwe trying to upload budget amounts to parent and child values at the same moment but the budget spreadsheet catches only parent values since account label is assigned to…
-
How to enable Budgetary control for secondary ledger ?For my client, We have Primary and Secondary Ledgers and Accrual with Encumbrance Accounting is followed. For the Primary Ledger, budgetary control and encumbrance accou…
-
Budgetary Set up Question.Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business F…
-
Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena…
-
Unable to load budget into parent account which is enable to budgetary controlSummary: Unable to load budget into parent account, the parent account is enable to budgetary control. Content (please ensure you mask any confidential information): Ver…
-
GL hierarchies are not appearing on that page (Review Budgetary Control Balances)We have defined Budget control on account level and customer wants to query the balance by parent code level like Parent of all expense account and search in Review Budg…
-
Using same control budget for 2 companiesSummary: We are using same control budget for 2 companies: 100 and 150. What is the difference between: - New Budget or replacement of current budget - Addition to or su…
-
Is it possible to have 2 control budgets with different segment structure?Summary: Is it possible to have 2 control budgets with different segment structure? Content (please ensure you mask any confidential information): Version (include the v…
-
Unable to load initial budgetSummary: We are unable to load initial budget, only 2 lines with negative amounts were uploaded. There is no error message in 'Import Budgets from Spreadsheet' log file,…
-
Unable to load budget using budget preparer roleSummary: As per the documentation, I should be able to load budget using Budget preparer but I don't see any such option. Content (please ensure you mask any confidentia…Vikas Handa-Oracle 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Budgetary Control -
Budgetary Control Fails even budget is availableSummary: Budgetary Control Fails even budget is available Fusion GL Budget funds fails while importing transaction from Oracle Time and Labor.Parthasarthy Pichandi 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
-
wrong entries in budget controlHello, If we uploaded wrong entries in Control Budget, and then we need to modify some entries... does this affect the GL? Thanks in advance -
Do we need to define new control budgets every new year?Summary: We have several control budgets, do we need to define new control budgets every year (Jan-**- Dec-**) for all control budgets? Is it possible to define multi ye…
-
Obligation upload for non accounting budgetHow to load obligation encumbrance balance for new year budget ? We have not enable encumbrance accounting for budget and we dont want to use carry forward option
-
-
Can we see the encumbrance balances that are carried forward using review budgetary control balancesSummary: Can we see the encumbrance balances that are carried forward using review budgetary control balances Content (please ensure you mask any confidential informatio…Shilpa Gada 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control