Budget/Encumbrance
Discussion List
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: Hello, We have Advisory budget control on business unit. However, PO change order is not getting approved due to budget failure. It's showing error only on one … -
How to display Available budget value in the Funds check page in requisitionSummary: How to display Available budget value in the Funds check page in requisition. Content (please ensure you mask any confidential information): Version (include th…
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Unable to Cancel PR - PR Lines are deleted from PO and PO Cancelled / Commitment BudgetWe have PR which we convert into PO and later we delete the line from PO and Cancelled PO and now unable to Cancel purchase order so we can release budget and create new…
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Clear balance from open (but paid) PO?Hi folks, we have a purchase order from a prior year on our "Open PO Report" that has a line marked as "Closed for Receiving". There is a quantity received/delivered, bu…
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Display Project Budget Information in Purchase Request Approval EmailsSummary: Hello, We would like to check whether it is feasible to include project budget information directly in the Purchase Request (PR) approval email sent to approver… -
Can we update budget date on PO which is in closed status and is received and invoiced with payment?Can we update the budget date on the PO which is in closed status and is received and invoiced with payment is been made? Can we trigger the budget date to automatically… -
Does cancelling a requisition release the funds back to the cost center.Hello, We have a user who created a requisition, and it was turned into a PO. The user then cancelled the order. She selected Cancel Requisition from actions. The PO loo… -
Funds Check Warning message in PR Approval NotificationUser created a PR and there are sufficient funds available in the Budget but the approver is getting Funds Check Warning message on the PR approval notification. User is…
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What are the privileges that count towards the metric for B91080Summary: I am trying to find a list of privileges that are counted for B91080 Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service - Hosted Named Us…
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Add a new DFF in Budget entry details pageIs there a way in Budgetary Control module in ERP if when budget transfers are done if there is an existing field and/or is it possible to add a new descriptive flex fie…
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Funds Check Screen does not show any amount available in the Project in RSSPSummary: Funds Check Screen does not show any amount available in the Project in RSSP Content (please ensure you mask any confidential information): Funds Check Screen d…Murilo S. Damasceno 52 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to capture stock returns for issued-out inventoryRaised SR#4-0001184180 & 4-0001007416 but the question not resolved. Support team suggested me to raise in Cloud Customer Connect Background: - Our existing design is on…
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How to do Budgetary Control For Inventory Items in oracle fusion?Please let me know is there any way to do budgetary control for inventory items. Base on the current process we should have to add budget to the charge accounts and the …
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Why would the requisition budget date be future dated for only Punch-Out Requisitions?Summary: All requisitions that are not Punch-Out requisitions are defaulting the current transaction date for Budget Date, as configured on the Manage Budgetary control …Jeremy Gross 82 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Finally closing a Purchase Order with closed budget periodSummary: Hi, Is there a way we can finally close a PO assigned with a closed budget period? Currently, we are getting an error: I tried creating a change order and updat…
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Customize message The transaction didn't pass the funds check process.Summary: Is there a way to customize this message? "The transaction didn't pass the funds check process." I found the warning message can be customized, but I could not …MichelleHaynes 113 views 4 comments 0 points Most recent by Muhammad Waqar_Pwc Self Service Procurement
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In RSSP, when we create a purchase requisition, the available budget is not showing anymore.Hello, When creating a Purchase Requisition in RSSP, the "available budget" is no longer being displayed as it used to. Previously, during PR creation, we were able to v… -
View Available/Remaining Budget in Redwood SSPSummary: In Classic SSP, the "View Available Fund/Budget" feature is available, but in Redwood SSP it seems to be missing. If it is already supported, what are the steps…
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Create Miscellaneous Transaction - Misc Issue and validation against Account number.Hello group, we have a requirement to prevent the trasaction type: Misc issue to occured if there is no funds available in the Account number. Is there a setup that coul…
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PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
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PO Line Funds status is showing reserved and Line status is closedSummary: Why would the PO line funds status shows reserved after the line is fulfilled? Content (required): PO line is received, invoiced and paid but still the funds st… -
How can I "Check Funds" on purchase requisitions that are not mine in redwood?Our client wants the company's budget manager to be able to access different requisitions that were not generated by them and "Check funds", just as they could do on the…
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Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
How to Register Budget Commitments Without POs or Customizations in Long-Term Contract ScenariosSummary: Customer implemented a model using Primary and Secondary Purchase Orders (POs) to manage long-term contracts with recurring payments and budget commitments. A c…
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How to ensure budget return after PR and PO changedSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…