Setup
Discussion List
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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… -
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 … -
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… -
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… -
How to default Invoice budget date from matched purchase orderSummary: How to default Invoice budget date from matched purchase order? Content (required): We have budgetary control and encumbrance accounting enabled. When I create … -
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…Dian Minshan 12 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control
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Error message: Control budget not available for useContent (required): Hi everyone I have a problem regarding the control budgets. The customer experienced that they could not post any journals. They get the following is…Daniel Lundsteen Minke 11 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control -
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…Paul Peter 24 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle Budgetary Control
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Budgetary Control SecuritySummary: Content (required): We have our budgets at cost center level. So Review Budgetary balances security is controlled by Segment value security. Apart from segment …
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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? -
Can we upload the new year budget in the initial column after we started the fiscal year?Summary Can we upload the new year budget in the initial column after we started the fiscal year?Content We prepared the budget for the new year in Hyperion and ready no…
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How we use only project budget at PO/PR not GL Budget?Summary: GL Budgetary control function checks the budget at PR/PO levels, and If the PR & PO have project information. How we use only project budget at PO/PR not GL Bud… -
PO closureSummary: PO closure Content (required): When finally closing PO, the following message is received "The funds reserved on this purchase order cant be released. Contact t…
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Whether it is possible and how to setup budget account that is different than charge accountSummary: Content (required): In EBS we used two different accounts on PR & PO - one is charge account and other budget account. It is important to us to setup that two d…
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Avoid Budget Check and Encumbrance for Drop-Ship POSummary: Client has a requirement to skip the budget check and encumbrance accounting for Drop-Ship PO. Content (required): Based on my analysis, Drop Ship PO can be ide…
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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… -
budget approval workflowSummary budget approval workflowContent Hi, I am implementing Oracle Cloud Budgetary control and I would like to know the following 1-Is there a budget approval workflow… -
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 12 views 2 comments 1 point Most recent by Edisson Gabriel López Budgetary Control
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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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Load Budgets at Child Level and Perform Budgetary Control at Parent LevelSummary Load Budgets at Child Level and Perform Budgetary Control at Parent LevelContent Hello, We are implementing Budgetary Control module on existing Oracle ERP Cloud…
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How to cancel a duplicated control budget?Summary How to cancel a duplicated control budget?Content Hi, I created a monthly budget with TRACK control and set as the source budget of an Yearly budget with Advisor…Miyuru Guruge 12 views 1 comment 1 point Most recent by Vaishnavi Aryasomayajula-Oracle Budgetary Control
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how to Send Notification to Budget manager for insufficient funds transactionsContent Hi Folks, Have this requirement that in case of insufficient funds at PR or PO level, notification should be sent to the budget manager there is a doc num Doc ID…
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Budget setupContent Hi all, There is a requirement to control spending against annual budget and to report balances on a monthly YTD basis. Encumbrance accounting is also used. How …231094 20 views 4 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control
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Budgetary Control Validation FailuresSummary Need to know about feature-Transactions without project attributes don't have a matching chart of account based control budgetContent Hi Community, I read lot ab…CA Nirmal Choudhary 19 views 2 comments 4 points Most recent by CA Nirmal Choudhary Budgetary Control
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Impact on Procurement and Financials when changing the Control Budget SetupsContent We have implemented Financials and Procurement and using Budget Controlling/Encumbrance. Our Budget Segments are Entity and Natural Account. We have 16 Business …Muhammad Zaid Bilwani 25 views 2 comments 1 point Most recent by Mihaela Cozma GL_Oracle-Oracle Budgetary Control
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Budgetary Control- Exclude AccountSummary Budgetary Control- Exclude AccountContent How to exclude accounts from Budgetary Control?
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Funds Check ErrorSummary Funds Check ErrorContent If a requisition is generated and failed Funds Check. How do I check if the account was flaged for funds checking?
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Budget missing features in CloudSummary I need help finding a solution for the budgeting issues in cloudContent Hi, we are implementing oracle fusion and we have issues with Budgetry control. I appreci…
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Cant See Budgetary Control in Setups and MaintenanceSummary Cant See Budgetary Control in Setups and MaintenanceContent Hi, I am trying to implement Budgetary control. I have assigned myself Budget Manager role however wh…
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How to remove hierarchy from Control Budget CubeSummary remove hierarchy from Control Budget CubeContent Hi, I am on oracle cloud and I have GL and CB hierarchy I ran the job" Add Reporting Tree to Budgetary Control C…