P2P
Discussion List
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Charge Account is editable for Expense requisition when project is enteredSummary: Charge Account is editable in Distributions in a requisition with Expense destination type when project is entered, and "Allow Account Updates on Project-Relate…Neeraja Chinta 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to include the budget balance amount in the Purchasing document approval notificationSummary: We have enabled the budgetary control for the ledger and BU. The control is set to Advisory. It should allow the buyer to submit the PO but the approver should …
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Control Budget Available to UsersSummary: Control Budget Available to Users Content (please ensure you mask any confidential information): We want to make only six months of the control budget be availa…
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Control Budget UploadSummary: Control Budget Upload Content (please ensure you mask any confidential information): At the start of the Financial year, the budget from planning was not transf…
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Budgetary Control Reservation of Invoice Payments When Cash Budget Has Insufficient Funds not workSummary: We have enabled Cash budget , and there is a feature " Budgetary Control Reservation of Invoice Payments When Cash Budget Has Insufficient Funds " that enables …Hamada Aladham 22 views 1 comment 0 points Most recent by Ahmed Khalil Payables, Payments & Cash Management -
Budget Behavior in PR/PO creation scenariosSummary: Raising this question to understand the behavior of the budget for the following scenarios. Content (please ensure you mask any confidential information): Scena… -
User creates PO for 3Months or 1 Year how budget will be reserved in respective monthsSummary: User creates PO for 3Months or 1 Year how budget will be reserved in respective months Content (required): Buyers creates for PO for 3 or 1 Years how budget wil… -
Impact of Carry Forward Purchase Order Budgetary Control BalancesSummary: Inquiries on Carry Foward Purchase Order Budgetary Control Balances Content (required): Need some clarifications on items below: What is the impact if the PO Bu… -
Fund check fails for a Control Budget in closed statusSummary: Closed control budget is giving funds check error. Content (required): After a POC we closed a control budget, but still when creating new transactions, the clo… -
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 should be excluded from Tax (GST)Summary: Budget should be excluded from Tax (GST) Content (required): Business wants to exclude transaction tax from budgeting. Case 1: PR created for 100 + GST 10. Busi…
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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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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 72 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 32 views 3 comments 5 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control
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Cash Control: can I easily update the cash budget with actual cash balances on my bank accountSummary: The new (22C) feature to use a budgetary control validation in the payment process request is for my client a very useful feature, since they make large payment… -
Budgetary control enabled for AP transactions is not considering accounts used in SLASummary: Funds getting reserved against account string provided at the AP distribution level and not the accounts used in SLA. Content (required): We have SLA rules and …
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Budgetary control PERIOD flexibility based on the PPM projectSummary: Budgetary control period flexibility based on the PPM project. Content (required): We have a requirement to control the budget either by project duration or by …Suresh.Kumarasamy-Oracle 32 views 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle Budgetary Control -
Default Budget Date on an Invoice Matched to a POSummary What is the default budget date on an invoice matched to a PO?Content We have BCEA turned on in our system. The budget date on an invoice matched to a PO is defa… -
Does Encumbrance Accounting only work with Accrue at Receipt for expensesMy client is using is looking to move from EBS to Cloud. They are using Encumbrance accounting in EBS and will continue to do so in Cloud. They do not have or use Invent…
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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…
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In which tables can I find the budget balances?Content Hi, I need to know which tables Review Budgetary Control Balances uses, or in which tables I can find the following information: Tables I have already reviewed, …Edisson Gabriel López 32 views 2 comments 1 point Most recent by Edisson Gabriel López Budgetary Control
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AP Multi Period Accounting with Budgetary Control: Impact?Content Hi, We're planning on using Multi period accounting on AP Invoices and would like to know if there's any impact on the Budgetary Control module. For example, an …
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What is General Ledger Budget and Budgetory Control Budget ?Content Hello All, I wanted to understand the concepts of General Ledger Budget Balances and Budgetory Control Budget. Do we have a document that explains them clearly w…Anandhan Erulappan-160556 146 views 5 comments 1 point Most recent by Helle Hennings-Oracle Budgetary Control
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Payables invoice is showing Funds Not ApplicabnleSummary Certain Invoices not going through funds checkContent We have multiple invoices that are showing Funds Check as "Not Applicable" which is causing GL to be out of… -
Cash Advances - Budget CheckSummary Cash Advances - Budget CheckContent Hi, If budget control is set as absolute and enable budgets for expenses and spend authorization. Does system perform funds c… -
Budgets in P2P cycleSummary Budgets in P2P cycleContent Hi, We are facing issues in uploading the budget through Budget control > Enter Budget in spread sheet task. When we open this task, …Tausif Mulla-139715 69 views 2 comments 1 point Most recent by Tausif Mulla-139715 Budgetary Control
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Payables - Default Budget Date on Payables Invoice Import Interface LinesSummary Payables - Default Budget Date on Payables Invoice Import Interface LinesContent Hello, We use the Payables Invoice Import Interface (FBDI) to import Invoices wi… -
Budgetary Control impact on Asset and Cash Management transactions.Content Hi, Since we are going to use Budgetary Control feature along with GL scenario in Release13, we wanted to know & test Budgetary Control /Fund Check impact on Ass…