Budget/Encumbrance
Discussion List
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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 -
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 -
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 61 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 1 view 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 113 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… -
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…
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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 -
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 61 views 3 comments 0 points Most recent by BharatBhushanDixit-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…