Budget/Encumbrance
Discussion List
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Are remaining funds on Requisition returned to the budget if it is partial processed to a PO?Summary: Are remaining funds on Requisition returned to the budget if Requisition is partial processed to a Purchase Order? Content (please ensure you mask any confident… -
When to Open Encumbrance Period.Summary: When to Open Encumbrance Period. Content (please ensure you mask any confidential information): We have created new budgets and opened all budget periods. We ha… -
Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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Could canceling a requisition made from a previous closed budget period trigger a warning or error?Summary: If a requisition is cancelled and this was reserved in a previous closed budget period, is there a way that this triggers a warning or error in the system due t…Gerardo Moreno-Oracle 41 views 10 comments 3 points Most recent by JustinLitalien Self Service Procurement
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How to add more Reservation Point to Reserve Requisition Amount in the control budgetSummary: We are currently using Oracle Fusion Procurement and Budgetary Control modules. By default, the system allows budget reservation (control budget check) on Purch…
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Why do projects check budget by PO line level instead of PO level?Summary: Why do projects check budget by PO line level instead of PO level? Content (please ensure you mask any confidential information): We use project budget for PR a…
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How to enable encumbrance in blanket purchase agreementSummary: Need to enable encumbrance accounting for agreement amount in BPA in Oracle Fusion Content (please ensure you mask any confidential information): Version (inclu…
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Redwood : impossible to identify the distribution lines detailsSummary: Dear All, In order to receive page, when we select the order for receipt, the "Override distribution amounts" is not available. Thank u for help. Elia Content (… -
Budget Carryforward and Budget Transfer Movement DetailsDear Oracle Cloud Community, We are currently working on a requirement to fetch Budget Carryforward and Budget Transfer Movement details after executing the PO Carry For…
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How can I Return a Self Service PO and Affect on BudgetSummary: An SCM user creates a Purchase Order (Budget amount type: Obligation), then proceeds to create a Receipt (Budget amount type: Expenditure). After that, the user…Aya Othman-Oracle 31 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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fund verification resultsSummary: fund verification results showing wrong data Content (please ensure you mask any confidential information): fund verification results mixing the errors with the…Patrick Chrabieh 11 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Purchase Order Funds status = Not applicable for Shared ServiceSummary: We are trying to create a shared service procurement where Requisitioning BU = BU A and Procurement BU = BU B. While creating this we also would like to check t… -
After Carry forward Purchase Order Budgetary Control Balances requisitions converted to POSummary: We have several Purchase Orders which have been converted from requisitions raised before the process 'Carry forward purchase order budgetary control balances' …
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Fund check failed when the available Budget in the ProjectSummary: I have a requisition raised for a Project where the fund check is failed. When checked, available budget is enough for the requisition amount. Is there a way to…Mayura Kalupahana 66 views 3 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Complex PO - Work Confirmation Adjustments - CreditsSummary: Work confirmations on complex po's must allow the ability to be adjusted - reduce receipts to allow the remaining adjusted balance on the po to close or finally…
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requisition with source inventory getting "The transaction isn't subject to budgetary control"Summary: We have requisition lines with source "Inventory." When we do "Check funds", we get popup: The transaction isn't subject to budgetary control. We do need that k…Doron Wissel-Oracle 11 views 1 comment 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Using the split function for PR lines having distribution combinations that do not require budgetaryI have a requisition that using budgetary control function. I know that when I try to process that PR to create a PO, I cannot split the requisition to many lines. But f…
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Carry forward Purchase order budgetary control balances not carrying forward tax lines for a Open POSummary: Hi Team, We have a PO for 200 USD, and has a 10% non recoverable tax line which is 20 USD. USD is my foreign currency. When I do the reservation of the Budget t…
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How to enable budget encumbrance in procurement contractSummary: Can we enable budget encumbrance in procurement contracts? As far as I know is, it can be setup at requisition and purchase order level. Please confirm. Content…
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P-CARD does not work for BCEA (budgetary Control Encumbrance)?Summary: P-CARD does not work for BCEA (budgetary Control Encumbrance)? Content (please ensure you mask any confidential information): Version (include the version you a…Diego Schenquermam 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The transaction isn't subject to budgetary controlSummary: If my Requisition includes one line with an inventory item (destination type Inventory) and I check the funds, this message is shown: The transaction isn't subj…Giuseppe Galluzzo 111 views 4 comments 1 point Most recent by mrprieto-Oracle Self Service Procurement
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Does Fusion offer a feature equivalent to the "PO: AutoCreate GL Date Option"?Summary: Default Accounting/Budget date when creating PO from requisition Content (please ensure you mask any confidential information): We're looking for a function suc…
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Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineSummary: How does a Buyer obtain this information as he was able to in EBS? Encumbered amount And Active Encumbrance Amount By PO and PO Distribution Line ? What screens… -
Budget Override functionality should be enabled for specific RequisitionsSummary: Budget Override functionality should be enabled for specific cases only. Not all requisitions should be routed to the override functionality. It should allow to…
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Budget date in Review Budgetary Control TransactionsSummary: "What principle is the 'budget date' in the Review Budgetary Control Transactions based on?" Content (please ensure you mask any confidential information): Dear…