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Discussion List
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Budgetary Control requirements - Multiple segment groupingSummary: We have below requirements for Budgetary control on our current customer. Currently they are using EBS and able to achieve this requirement. In fusion we are fa… -
Budgetary Control - Journal not Captured in the Expenditure FieldSummary: Hi All, Actually we are facing some issues regarding the budgetary control. Each month we accrue expenses and subsequently same is reversed in the beginning of … -
Budget Account Groups - 22A Enhancement Questions and ClarificationSummary: The issue we've seen with this enhancement (see below for enhancement documentation) is that the Budget Manager has no power over the Budget Account Groups, the… -
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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How to default Invoice budget date from matched purchase orderSummary: How to default Invoice budget date from matched purchase order? Content (required): We have budgetary control and encumbrance accounting enabled. When I create … -
Multiperiod Accounting and Budgetary Control moduleWe create Multiperiod Accounting invoices which spread across years. and we are also using Budgetary Control module. When we create MPA invoices, the total invoice amoun… -
How to create view only budget access role?Summary: Client would like all users to view budget balances without the ability to enter or transfer budgets. Content (required): The control budget is set at the fund,…
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3 different Control budgets with Different Budget SegmentsSummary: The current Business requirement is below, Chart of Account segments COA > Entity- Dept- Account-Fund- Project-Intercompany-Future1-Future2 Entity Dept Account …Premkumar Nagarajan 1 view 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Budgetary Control
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Join XCC_BALANCES with PO tablesContent Hi all, I need to retrieve the budget available amount (see screenshot below) I found the amounts in the table XCC_BALANCES. But I can't find a way to join it wi…
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Source Budget ?Summary Do we need to have Source budget and Control budget ?Content Do we need to have a Source budget and Control budget, to have encumbrance and budgetary control? -
BCM formulaSummary BCM vs GLContent I just want to confirm what is the BCM formula? is it BCM for open PO balances = Ordered – Receipted – Delivered? and if so why it's different t…
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Amendments and transfers from BCM flow to PPMSummary Will amendments and transfers from BCM flow to PPMContent In our municipal implementation, we assume that FY19 actuals and encumbrances must be loaded to PPM fir…
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Can we upload the new year budget in the initial column after we started the fiscal year?Summary Can we upload the new year budget in the initial column after we started the fiscal year?Content We prepared the budget for the new year in Hyperion and ready no…
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PO closureSummary: PO closure Content (required): When finally closing PO, the following message is received "The funds reserved on this purchase order cant be released. Contact t…
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Budgetary control fails even the message shows Budgetary control validation is successfulHi, The Budgetary Control Status is showing as Failed. But when we click the Failed message, it shows Budgetary control validation is successful and there are …
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Budget Balances updateSummary: Budget Balances update Content (required): I Finally closed a PO and the funds was available when I view the funds available from the requisition side. However,…
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Budget Vs Actual in GL Account Group & SmartViewContent We have received requirement from user that need to generate a report through smart view tool to see the Budget Vs Actual under Fusion COA instance. Note: we got… -
budget approval workflowSummary budget approval workflowContent Hi, I am implementing Oracle Cloud Budgetary control and I would like to know the following 1-Is there a budget approval workflow… -
Bugeting for inventory itemsSummary Can we bring bugetary controls for inventory purchases in FusionContent Hi, Is there a solution in fusion to use budgetary control for inventory items? Thanks, M…
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How to cancel a duplicated control budget?Summary How to cancel a duplicated control budget?Content Hi, I created a monthly budget with TRACK control and set as the source budget of an Yearly budget with Advisor…Miyuru Guruge 11 views 1 comment 1 point Most recent by Vaishnavi Aryasomayajula-Oracle Budgetary Control
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Budgetary Control Validation FailuresSummary Need to know about feature-Transactions without project attributes don't have a matching chart of account based control budgetContent Hi Community, I read lot ab…CA Nirmal Choudhary 19 views 2 comments 4 points Most recent by CA Nirmal Choudhary Budgetary Control
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Funds Check ErrorSummary Funds Check ErrorContent If a requisition is generated and failed Funds Check. How do I check if the account was flaged for funds checking?
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Budgetary Control Reports securitySummary Budgetary Control Reports securityContent Hi, we need to provide security to budgetary control reports and dashboard based on cost centre. Other than segment val…
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Budgeting on Inventory AccountsSummary Budgeting on InventoryContent We normally create control budgets for expense items. Has anyone created budgets on inventory? To prevent overbuying we would like … -
How to remove hierarchy from Control Budget CubeSummary remove hierarchy from Control Budget CubeContent Hi, I am on oracle cloud and I have GL and CB hierarchy I ran the job" Add Reporting Tree to Budgetary Control C…
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Budget Sub-LedgerSummary Best way to deal with adjustments that only impact budgeting functionsContent Hi All, We wanted to post some adjustments in our TB that are just for budgeting pu…Nick Hirsch 30 views 1 comment 3 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control
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It's possible to have Budget Control in the Enterprise Contract and Purchase AgreementContent Hi, Is there any way to use budget control in Enterprise Contracts or Purchase Agreement? In these two modules I do not inform the accounting combination, so I b…Valdir Dutra 23 views 1 comment 3 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control -
PO Encumbrance Liquidation with Budgetary ControlSummary In which period the PO encumbrance will be liquidateContent Hi, We are using the Budgetary Control and Encumbrance Accounting. We set or Default Date Rules to : …Bruno Meunier 42 views 1 comment 3 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control -
Enabling Budget Control in Secondary LedgerSummary Enabling Budget Control in Secondary LedgerContent Hi, Is there any way to enable and enter budget amounts and enable budget control in secondary ledger ? Thanks…User_H2C0X 13 views 1 comment 2 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control