P2P
Discussion List
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How to change budget date of approved invoice before making payment.Summary: Users want to update the budget date of invoices to the system date before processing payments, or the system should automatically adjust the budget date to the… -
Carry Forward Purchase Orders Report status is error and no out put is generated.Summary: Problem Statement: We run the Carry Forward Purchase Order Budgetary Control Balances and it is completed with warning. The child process Carry Forward Purchase…
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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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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…
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Fund check issue for Purchase RequisitionFund check issue for Purchase Requisition
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How we can hide the track and resource level information from check funds result?While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we will switch… -
Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma…
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Budget Journal for Requision and Purchase order feature available in Oracle Fusion or Not?Summary: The Client wants to maintain Budget Journals for Requisition, Purchase order and actual expenditure. In EBS system will generate the budget journals for requisi…
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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?
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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 validation is successful ,there are no control budgets requiring funds reservationSummary: When I am creating PO's and Invoice for June 2024, the fund check is showing as Passed. When I click the Fund Status as Reserved, there is no control budget bei…Aswathy Edison-Oracle 95 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
How to handle multi year PR/POs with budgetary controlsSummary: Can you help by providing best practices for multi-year contracts/PO with respect to budget reservation when absolution budgetary control is enabled. We prepare…
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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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-Facing issue with Review Budgetary control transaction reportSummary: We have a query from business regarding the Review Budgetary control transaction report, With reference to the report, please explain to us the meaning of each …
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Budget Amount for the new implementationWe have budget in ebusiness suit R12, Now We are implementing Oracle fusion. This is question regarding Budget migration to Oracle Fusion In R12. One Account code - We h…
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Fund check status is always "Not Applicable" for Back-to-Back OrdersSummary: We have noticed that Fund check is always not applicable for any Back-to-Back Orders Even if the Budgetary control is enabled and there's a budget balance. is t…
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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… -
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… -
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 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 31 views 1 comment 0 points Most recent by Ahmed Khalil Payables, Payments & Cash Management
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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…
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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…