Budget/Encumbrance
Discussion List
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Prevents users from creating Purchase Requisitions during the Financial Year-end closingSummary: Hello, The client needs a solution that prevents users from creating Purchase Requisitions during the Financial Year-end closing, while still allowing them to c… -
Will budget be reversed if I cancel the POSummary: If i cancel the PO, will system release the reserved budget? if not can you please tell what are the milestones on which budget is released back. Content (pleas… -
PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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SCM: Work confirmation needs to be canceled, to cancel the PO and to release the obligated budgetDear Team, Users wants to cancel the Complex POs to release the obligated budget, but as we don't have feasibility to cancel/correct the work confirmations user is not a…
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Budget Allocation on Approval of a Purchase OrderSummary: Budget Allocation on Approval of a Purchase Order Content (please ensure you mask any confidential information): ABC project have a Purchase Request with an amo… -
Does funds returned after withdraw requisition in oracle fusion?Hello, I have a question regarding the withdrawal of requisitions in Oracle Fusion. When a requisition is withdrawn, does the system automatically release the funds that…
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Unable to use agreed amount from BPA for raising CatLog requisitionSummary: When raising a catalog requisition, we are not able to use the agreed amount from the agreement as the fund for requisition, instead it is using the funds from …
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Can we default Expenditure type on basis of Project NumberWe want to auto populate the Expenditure type on basis of project selection while creating the requisition.Shubham Ag. 91 views 12 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
split requisition lines in process requisition when budget controlled on PO level not on PRSummary: is it possible if budgetary controlled enabled on PO level not on PR level on the same business unit. can the split functionality in process requisition work ? … -
RSSP Project number field not available at requisition summary levelSummary: The Project number field list of value doesn't return any value at requisition summary level If I search the project number at the distribution level, the lov r…Giuseppe Galluzzo 62 views 3 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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Requisition Charge Account Default for destination type work orderSummary: Our Customer has a requirement to default the requisition charge account in the requisition that is created from a Work Order based on either the Work Center as…Maqsood Mohammed Hussain-Oracle 163 views 4 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle Self Service Procurement
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Unable to find Purchases Encumbrance Journal entry rule setSummary: Content (required): Is there any way to find and modify account rules within Purchases encumbrance rule set? I can only see it from Accounting methods Thank you… -
Funds check result view to be defaulted for Budget instead of TransactionWhile creating the requisition based on Project. We do funds check to check the funds status of budget associated with project. Business requirement is to default Budget…
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Funds CheckSummary: A Po based invoice was raised and it passed funds check as the po related passed funds check too... The invoice was calceled and recreated and its failing funds…
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allow users to change purchase order variance accountSummary: Only buyers can change order a PO and change the variance account. Content (please ensure you mask any confidential information): Can we edit a custom role to g… -
Funds Check or Reservation failed on requisition(PR) while canceling itSummary: We tried canceling a requisition to release the funds back to the budget. The Requisition Line and header statuses changed to canceled but the fund status chang…
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Updating the budget date on requisitions using Rest APIIs there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After updating the budget date on…mohana ungarala 21 views 3 comments 0 points Most recent by mrprieto-Oracle Self Service Procurement
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Funds check after the Purchase Order is Submitted for Approvals.Currently Funds check (Project Budget) happens before the Purchase Order is submitted for Approvals, Can we configure the Funds check(Project Budget) to happen after the…
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The budget control feature is not available as part of Miscellaneous TransactionsSummary: The budget control feature is not available as part of Miscellaneous Transactions Content (please ensure you mask any confidential information): Hi We have rece…
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PO that has the status of closed for receiving but need to change the currency is this possible?Summary: Customer wants to change the currency of a PO that has a status for closed for receiving. Can this be done? If it cannot be done and the order has to be cancell…
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how to split funds reservation for Po's with multiple periods ?Summary: Hello all, Today, in EBS we are split the Po's distributions for different distribution lines in PO distribution level which different GL date so the reservatio… -
User Accidentally Cancelled PO With Cancel Unfulfilled Demand = NoOur user accidentally cancelled a Project PO without changing the Cancel Unfulfilled Demand to YES. This should have been updated to YES so the project funds were releas…
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …Catherine Rosales 63 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
Which Role provides the Privilege to Override a Manual GL journal?Summary: Which Role provides the Privilege to Override a Manual GL journal? Content (please ensure you mask any confidential information): The Client wants to restrict t…
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Accounting Disconnect when Contract is Awarded from SolicitationSummary: When using a Requisition to source a Negotiation/Solicitation, the system will pre-encumber or "reserve" the funds in the budget as a commitment. In a normal sc… -
Incorrect Date on Requisition in RSSPSummary: Incorrect Date on Requisition in RSSP Content (please ensure you mask any confidential information): Hi All, I created a requisition in RSSP on 9-Aug-2024 and a…