Setup
Discussion List
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Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?Hi, I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The… -
How is baselining and amendments of budgets done in Cloud?Summary: How is baselining and amendments of budgets done in Cloud? Please ensure you mask any confidential information): The client wants to see the baselined budget an… -
Fund check issue for Purchase RequisitionFund check issue for Purchase Requisition
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Budgetary - OverrideSummary: Hello everyone, We have a requirement to fully restrict users from overriding purchase requisitions. However, in case of urgency, only a few selected users shou…Pankaj Dahiya-Oracle 22 views 4 comments 0 points Most recent by Pankaj Dahiya-Oracle Budgetary Control
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to define a budget for items consumed in maintenance managementHello, the client required a clear budget control regarding the materials consumed in the maintenance work orders. Is this feasible? please provide a detailed explanatio… -
How can effective date control be enforced in Budgetary Control?Summary: Client wants to enforce effective date control in Budgetary Control when their control budget is utilizing an annual calendar. If in period 3 there is insuffici…
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Budgetary Control - Exclude Account types, assets, Liabilities, Owners Equity and RevenueSummary Budgetary Control - Exclude Account types, assets, Liabilities, Owners Equity and RevenueContent Hi, We have a requirement to perform budgetary control at the mo…
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Hello, can we have a budget on the material expense in maintenance management?Hello, the client needs to have a budget for the material consumption in the maintenance work orders. Is this feasible? if yes, please share the steps to be taken. Thank…
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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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Different reserve for encumbrance account is not getting defaulted for different business units.There are 5 Business Units linked to my Primary ledger, and so reserve for encumbrance account will be different for different Business Units based on the location (Segm…
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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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Uploading GL Budget on Inventory accountsWe have a requirement to implement the GL Budget on the inventory account, Can you please advise can this be done? and what is the best practise for uploading the budget…Ahmed Labib 098 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Restrict budget segments values during budget uploadBefore a budget upload spreadsheet be downloaded, the user has to defined few parameters first. One of the parameters is the Control Budget to which you want to upload t…
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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 create a first version budget and a second version budget in oracle cloudSummary: our client want to create a first version budget and a second version budget and make a comparison between them and also between budget and forecat budget …. is…
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Budget Manager Dosn't appear when create control budgetSummary: Budget Manager Dosn't appear when create control budget although i added all the roles and also all of the have data access Content (please ensure you mask any …
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Is there any APIs to modify account hierarchy trees in Oracle Fusion?Summary: It is required to creates nodes with labels (Parent) and child nodes into existing account hierarchy tree same as described manually in this document "Managing …
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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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Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
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Need to exculde Expesne Module and General Ledger JVs from Control BudgetHi All, I created a control Budget for Parent Accounts using the control level on the header as Absulote and the calendar as Quarters. Now, I am trying to exclude the Ex…
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Switching between control budgets in single ledgerSummary: Content (please ensure you mask any confidential information): Hi ERP Experts, I'm a Oracle EPM (planning and budgeting) consultant and currently working on EPM…
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Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 as b…
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Unable to Edit Budgetary Control and Encumbrance AccountingSummary: We are trying to create budget for a project but we are unable to describe Financial Plan Type while setting up the baseline. We have configured all the budgeta…
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Project available Funds vs Requisition available FundsSummary: Project available Funds vs Requisition available Funds Content (please ensure you mask any confidential information): Why is it that when a project budget is cr…
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How to connect between control budget an General ledger BudgetHi, How to connect between control budget an General ledger Budget Thanks
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"Additional Budgetary control Liquidation validation" option is not shownSummary: "Additional Budgetary control Liquidation validation" option is not shown in Manage Budgetary Control and Encumbrance Accounting page. This option should appear…
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How to Exclude a subaccount from a group with absolute control typeSummary: Exclude a subaccount from a group with absolute control type. Content (please ensure you mask any confidential information): It is required to exclude a subacco… -
Cloud 23D: AP can we have US Based Taxes on AP Fright line type in an AP Invoice?Summary: we have a requirement to have Taxes on AP Fright Line for Cloud Payables Invoice line Content (please ensure you mask any confidential information): Version (in…Veerasekhar Divvi 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Budget periods are not available in the Manage budget period UISummary: Budget periods (2025) are not available in the Manage budget period UI , but accounting calendars are defined . Content (please ensure you mask any confidential…
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Parallel Budgetary Control for PTD as Advisory & YTD as Absolute ControlSummary: Hi Experts Please advise how to setup Parallel Budgetary Control for PTD as Advisory & YTD as Absolute Control Example: July : 5000 (Amt) Aug: 10000 (AMt) YTD B…