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Discussion List
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Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und… -
GL Budget Upload - No CVR triggered - Rationale ?Summary Budget Account Code combination Vs CVR (Doc ID 2304001.1)Content No CVR is triggered when GL Budget is uploaded. Shouldn't CVRs be imposed when budgets/forecasts…
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2 diferent supplemental rules one to control inventory accounts and one to control cost accountsSummary: 2 diferent supplemental rules one to control inventory accounts and one to control cost accounts Content (required): We need to create two separate supplemental…
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How to trigger BPM budgetary control workflow for only amount changes?Summary: How to trigger BPM budgetary control workflow for only amount changes? Content (required): Users do multiple updates on the control budget and only some of them… -
In budgetary control can we configure a single control budget with both summary & detail balancesSummary: Content (required):We are setting up configurations for budgetary control. We have a requirement where we want the control budget to include natural accounts at…
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Transaction Budget Date falls outside of date range across all control budgets checkboxSummary: Transaction Budget Date falls outside of date range across all control budgets checkbox functionality Content (required): Hi All, In Budgetary Control and Encum…
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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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Budget Alerts to Budget ManagerSummary: Budget Alerts to Budget Manager Content (required): Business would like to implement budget alerts everyday morning to review budget availability along with Per… -
Even though Top resource level BC is set to "Do not create Control Budget", still it is creatingSummary:Even though Top resource level Budgetory control setting at Project is set to "Do not create Control Budget", still it is creating control budget. Content (requi…Aravind Rajamananr 71 views 10 comments 0 points Most recent by Aravind Rajamananr Project Management
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PO created for 10K and Invoice received for 9K, how to cancel 1K commitmentSummary: PO created for 10K and Invoice received for 9K, how to cancel 1K commitment Content (required): PO created for 10K and Invoice received for 9K, how to cancel 1K…
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Budget is not enabled for AP Invoice but business user wants to consume the fundsSummary: Budget is not enabled for AP Invoice but business user wants to consume the funds Content (required): Business creates PR/PO where budgetary controlled is enabl…
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can we remove available budget balance from budget warning messageSummary: can we remove the available budget balance from the budget warning message Content (required): can we remove the available budget balance from the budget warnin…
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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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Manage budgetary controlDear all kindly find the below Why is the budget excluded from receipt Accounting or Cost Accounting ? RegardsMickel.Rmeily 52 views 1 comment 6 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control -
Forecast implementationDear All kindly find the below: I want to implement on the test the forecast so we can compare it to the Budget is there any link that show the STEPS to implement foreca…Mickel.Rmeily 71 views 5 comments 6 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control
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what is the budget reserved accounting at each level: Commitment, Obligations and ActualDear all I am still in the implementation of budget but haven't done the PR and PO implementation I know that the commitment, obligation and actual are type of budget wh…Mickel.Rmeily 41 views 3 comments 5 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control
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Budget roles ( budget preparer / budget managet / Budget analysis )Dear all I am implementing the budgetary control i had to give my user all these 3 roles I tried to research for a document explaining the roles what they can do and the…Mickel.Rmeily 71 views 1 comment 6 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control
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Setting up Budgetary accounts questionsDear all i have few questions while implementing the budgetary control: 1 - can we Budget a parent account ? what's the impact ? 2- Where I can find the budget tree ? ( …Mickel.Rmeily 61 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control
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Sync Budgetary Control Budget to General Ledger for reportingSummary: Content (required): Hi, As of now, we have uploaded the budget ONLY in Budgetary Control instead of Budgetary Control Validation and General Ledger Reporting. I…
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Why do we do a mapping between chart of account and budget account?Dear all, I have an assignment related to budgetary control and I need to know more about the importance of mapping between chart of account and budget account section i…
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Accounts/Transactions That Should Not Be Carried Forward:Purchase Order Balance by Control BudgetSummary: Can't find the following report "Purchase Order Balance by Control Budget report" Content (required): Documentation 'Using Financials for the Public Sector' rel…
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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 … -
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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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…
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Clear Budgets and Forecast LoadSummary Clear all data from Budgets and Forecast LoadContent Is there a way to easily clear the budgets and forecast load balances besides creating a new upload? It look… -
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… -
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 16 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Budgetary Control
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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…