Reporting and Inquiry
Discussion List
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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? -
Budget import FBDI file macro works sporadicallySummary: We import our budget from 3rd party app on a regular basis via the FBDI macro, but for one of my teammates it works sometimes and doesn't work others. Content (… -
Purchase Order Balance by Control Budget reportSummary Purchase Order Balance by Control Budget report Description As per "Using Financials for the Public Sector" guide under: Accounts and Transactions That Should No…
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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 80 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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How to export list of existing Supplemental Rules in Budgetary ControlSummary: To export list of existing Supplemental Rules defined in Budgetary Control. Content (please ensure you mask any confidential information): Business users want t…
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How to restrict COA values on " Review Budgetary Control Balances" UIWe are using Fusion Cloud and want to restrict COA segment values (Division, Cost Center, Account) based on User access on " Review Budgetary Control Balances" UI. So th…
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Unable to get values in FRS from Budgetary controlSummary: Hello, I uploaded my budgets from spreadsheet. When uploading for Budget usage I selected the option 'Budgetary Control validation and General Ledger reporting'…
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Supplemental Rules accounts in Review Budgetary Control BalancesCustomer want to see only Supplemental Rules accounts in Review Budgetary Control Balances, Currently its showing all accounts but we have restricted account in Suppleme…
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Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena… -
GL hierarchies are not appearing on that page (Review Budgetary Control Balances)We have defined Budget control on account level and customer wants to query the balance by parent code level like Parent of all expense account and search in Review Budg…
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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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wrong entries in budget controlHello, If we uploaded wrong entries in Control Budget, and then we need to modify some entries... does this affect the GL? Thanks in advance -
PJO_PLAN_LINES_DFF not coming in OTBISummary PJO_PLAN_LINES_DFF not coming in OTBIContent Hi, We have setup PJO_PLAN_LINES_DFF , we have checked BI enabled flag , we have also run 'Import Oracle Fusion Data…
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How to find Budget control attempt identifierHi Team, While running the "Budgetary Control Results Report by Transaction Batch" report, it is asking for parameter "Budget control attempt identifier" which we are no…
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Budget Available Amount is Higher than Total Budget Against ReservedSummary: Funds available show a higher value than that of reserved and total consumption. Can someone please elaborate? Content (please ensure you mask any confidential …
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How to validate Budget importSummary: How to validate Budget import Content (please ensure you mask any confidential information): How to validate budget imported from Hyperion Planning into Oracle …
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Query behind 'Review Budgetary Control Transactions' the UI pageSummary: I am looking for the code behind the 'Review Budgetary Control Transactions' page as my requirement is to create BIP report with the same columns in the page. I…
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Best Practice Schedule for Transfer Control Budget Balances to Essbase jobSummary: Transfer Control Budget Balances to Essbase job Content (please ensure you mask any confidential information): COJ needs Oracle's guidance on: 1) the frequency …Ramya Rajeevana Makina-Oracle 41 views 7 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Budgetary Control
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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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How to create Budget vs Actual and variance report?Summary: Hi, We have loaded our budget on budgetary control. We are now trying to build a report with budget vs actual amounts and variance between the two. However, ora…
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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… -
Control budget gets reserved when the relevant account is excludedSummary: Content (required): We have defined 2 control budgets to track expense accounts; 1. BDG01 - Budget to capture all expense accounts excluding other · Rule 01 – I…
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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… -
Funds Status Reserved with warning inspite of having sufficient available FundsSummary: Hi Experts Journal reserved status : Reserved with warning when the required funds are already available Kindly advise in this regard Dr. 110301001 (Vehcles on …
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Control Budget Not Showing in "Review Budgetary Control Balances" PageSummary: Hi, We are not able to See Few Control Budgets on "Review Budgetary Control Balances" page under Drop Down List of Control Budgets. The Budgets Which are Showin…
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Exchange accounts in the Report Budgetary Control Analysis ReportSummary: What conditions does the Budget Control Analysis Report have so that it does not show variation information by type of exchange? Content (required): Running a c…
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Accounting Dashboard Content (required): What is the difference bet…
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Check FundsSummary: Request budget account to be funded Content (required): Is there any data security for budgetary control access? Does the function to request funds transfer fro…