Budget Import
Discussion List
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How to configure Budget indexation with budgetary controlSummary: How to configure Budget indexation with budgetary control. For multi year budgets with budgetary control, indexation need to be calculated. For example current … -
We have received a new request to update the existing budget control from Natural Account levelSummary: We have received a new request to update the existing budget control from Natural Account level (Monthly budget check is advisory and Quarterly budget check is …
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Control budget conceptsSummary: Hi We are using a control budget,, but do we have a document that can explain liquidation, obligation, expenditure, and similar terms? Content (please ensure yo…
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Spend budget enablingHi is there any option to control spend amount, lets say PO amount 1M is approved for 3 years So first year allocated spend amount 500K, Second Year is 200K and Third Ye…
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account description field on Budgetary Control PageI have entered a new account at chart of account level. After that I have imported the budgt by spreadsheet for the new year. Then I've changed description in some accou… -
BI report to pull Insufficient funds recordsHi, We have a requirement to develop a BI report to pull the purchase orders where budgetary status failed with "Insufficient Funds". I was able to pull the budgetary fa…Madhu Arepalli_UN 12 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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How to reopen the closed or previous Encumbrance yearSummary: As we want to carry forward Encumbrance balances from old period Jan-2015 to latest 2024 period (Latest open encumbrance period showing in the system 2026) Mana…Ramakrishnaiah Ankisetti 56 views 2 comments 0 points Most recent by Eswarvoona-Oracle Budgetary Control
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Need to Swap budget cubes between two control budgetsSummary: Hi Team, We have two control budgets for 2023-2024 and 2024 and 2025 periods. Those two control budgets having two budget cubes and 2024-2025 control budget hav…
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Invoices are directed to the wrong budgetSummary: We created new control budgets for 2025 and closed 2024 budget. When creating purchase requisition and invoices, they are directed to the 2024 closed budgets in…
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21D New Feature - Budgetary Control Synchronization with General LedgerSummary: Content (required): Hi, Can someone explain me the functionality of this feature (Budget Creation and Synchronization using Spreadsheet for both Budgetary Contr…
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To Create Absolute control over Non-Personnel BudgetsSummary: Hi Team, We have a user requirement to create Absolute control over Non-Personnel Budgets. There are 2 groups (Accounts beginning with) - 52’s, 53’s, 54’s, 55’s…
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How can we restrict accounts of assets in budgetary control and only consider account type expenses?In the validation of the requisitions, I want you to validate the budgets for the expense accounts and exclude all the other accounts that correspond to assets or others…
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how to load consumed budget in oracle fusionSummary: Hello Friends, We plan to implement Fusion mid-year. Assuming the full-year budget for One Account is $1200 and $1000 has been consumed by October 2024, only $2…
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Upload revenue budgets using FBDI budgetary control templateSummary: The oracle docs indicate that we should utilize the GL budget template to load revenue budgets as the FBDI budgetary control template is for expense budgets onl…
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How can i upload Revenue Budget in Oracle Financials Fusion using Control BudgetHi Dears, How can I upload Revenue Budget in Oracle Financials fusion using ADFDI, I want to know if I will load to the account combinations with the Budget values in "-…
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Obtain information from a single BU in budget control configured with three BUsSummary: Obtain information from a single BU in budget control configured with three BUs Content (please ensure you mask any confidential information): I have a budget d…
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Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?Hi, I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The…
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Is there a way to remove the Budgetary Control Validation option from the Budget Usage LOV?Summary: Is there a way to remove the Budgetary Control Validation option from the Budget Usage LOV in "Enter Budgets in Spreadsheet"? Or, is it possible to make "Budget… -
Budget Transfers across periods for the same account in Budgetary ControlSummary: Hi All, Please advice as to whether there is a functionality to directly transfer budget amounts within the same account across two periods (Same year) in a sam…Vipusha Chandrakumaran 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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Principle of the 'budget date' in the Review Budgetary Control Transactions based on?Summary: "What principle is the 'budget date' in the Review Budgetary Control Transactions based on?" Content (please ensure you mask any confidential information): Dear… -
Why the budget balance amount is not equal to budget entries total amount?Summary: Why the budget balance amount is not equal to budget entries total amount? I think the two should be same. Content (please ensure you mask any confidential info…
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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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How is baselining and amendments of budgets done in Cloud?Summary: How is baselining and amendments of budgets done in Cloud? Please ensure you mask any confidential information): The client wants to see the baselined budget an… -
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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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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Fund check issue for Purchase RequisitionFund check issue for Purchase Requisition
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absolute budget controlSummary: Absolute Budgetary Control Content (please ensure you mask any confidential information): Hi Our client is looking to implement absolute level budgetary control…
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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… -
Budgetary control as absoluteSummary: Hi Our client is going to use an absolute level of budgetary control. Can we trigger a notification to the budget owner to increase the limit in case the budget…
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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…