Other
Discussion List
-
Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?Sandeep Nihalani 9 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
What does it mean when it suggests that a new essbase connection should be created?This is in relation to an error message that was received when pulling up the Budgetary Control Dashboard. The error reads "java.lang.RuntimeException: com.essbase.api.b…
-
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 4 views 0 comments 0 points Started by Vipusha Chandrakumaran Budgetary Control
-
Facing issues while Extending the Control Budget PeriodHi Team, We have followed the below Doc id to extend the Control Budget period. How to Extend The Period In Manage Control Budgets? (Doc ID 2603904.1) But facing issues …Badripalli Archana-Oracle 27 views 3 comments 0 points Most recent by Yara Ibrahim-Oracle Budgetary Control
-
Carry forward encumbrances from budget A to Budget ZSummary: The client is currently using budget A and recently discovered the budget calendar which is attached with budget A, is not configured correctly. The client woul… -
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,…
-
How to approve the Fund Requests on bulkHi All, Please the budget manager faces issues regarding the need to approve lots lots of fund requests (for insufficient Transactions) from Home Page > Budgetary Contro…
-
Simple question about the use of Supplemental RulesSummary: Simple question about the use of Supplemental Rules Content (please ensure you mask any confidential information): Hi, Quoting Oracle Docs for Budgetary Control…
-
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…
-
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…
-
budgetary control balances not working in testSummary: budgetary control balances not working in test environment Content (please ensure you mask any confidential information): budgetary control balances behaves dif…
-
How to Integration between Oracle Cloud ERP fusion with Power BISummary: Do we have a direct way to enable Power BI to access directly DB tables in oracle ERP as select other than webservices? Also there is a tool for integration cal…
-
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…
-
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…
-
Initial budget and budget revision of "Carry forward purchase order budgetary control balances".What is the difference between initial budget and budget revision in the parameters of "Carry forward purchase order budgetary control balances" process. In case of carr…
-
Can we carry forward the budget specific PO ?we have a requirement to carryforward the budget of specific PO numbers, is there a way to do that?
-
previous purchase requisitions raised before enabling the budgetary controlSummary: Will the previous purchase requisitions amount gets reserved against the allocated budget for the code combination Content (please ensure you mask any confident… -
-
Is budgetary control (check funds) applicable to an expense report in the expense module?Summary: Is budgetary control (check funds) applicable to an expense report in the expense module? Content (required): A budgetary control supplemental rule was created …
-
Not able to find join between budget tables and GL_BALANCESSummary: We have a requirement to build a custom report where most of the columns are from the control budget screen under budgetary control. We are fetching budget colu… -
SUPPLIER BALANCE AGING - SQL QUERY NEEDEDSummary: We have a customer requirment to customize the supplier balance aging to increase the aging buckets than the standard one. So we want the sql query for the unpa…Yara Ibrahim-Oracle 121 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
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…Ali Morsy-Oracle 55 views 2 comments 2 points Most recent by Jan Bart van der Plaats Budgetary Control
-
FRS report which has two grids with page break are getting split into multiple sheeetSummary: FRS report which has two grids with page break are getting split into two different sheets. First grid is getting split into two differentt sheets even if there…Powerica 21 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
-
Unable to Edit Budgetary Control and Encumbrance AccountingSummary: We are trying to create budget for a project but we are unable to describe Financial Plan Type while setting up the baseline. We have configured all the budgeta…
-
Purchase Requisition is doing funds check against a Closed Control BudgetSummary: a. Created a Control Budget from period 01-24 to 12-24. b. Closed it. c. Created a new control budget with the right configurations d. The Purchase req is faili…
-
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…
-
Best Practices and Steps for Month-End Close in Oracle Budgetary ControlHello Oracle Community, We are looking to align our month-end closing procedures with best practices and Oracle's recommended guidelines for Budgetary Control. Could any…
-
CARRY FORWARD PURCHASE ORDERS WITH FUTURE-DATED SHIPMENTSHow To test this feature? Query from Business: We have an additional question regarding the 24B updates, specifically, Carry Forward Purchase Orders with Future-Dated Sh…Badripalli Archana-Oracle 31 views 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
-
Ability to edit the budget date on invoices in the distribution lineContent UW is no longer able to edit the budget date on invoices on a distribution line. The functional lead said they used to be able to do this (mostly needed for proj…