Budget Import
Discussion List
-
Unable to run refresh tree for budgetary control processSummary: Refresh Tree for Budgetary Control process doesn't show any value in the Tree list of values, knowing that all control budgets are closed Content (please ensure… -
「POR-2011066」Error Occurred！Summary: We have created a new BU and ledger for testing purposes, separate from the BU and ledger currently in production. (The names of the BU and ledger are ORB BU an…
-
Budgetary control is allowing to load negative balancesSummary: Hi, I have created a supplemental rule in control budget at absolute level for expense accounts. While entering budget through spreadsheet, system is allowing t…
-
Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena… -
how to join xcc_budget_accounts to projects,tasks and expenditure typesSummary: i want to know the joins between xcc_budget_accounts and project tables. i have tried to join segment_value1 with project number from pjf_projects_all_b which i…
-
Budget not imported - OpexSummary: Data for this source budget type, source budget name, and budget import name can be in either single-period or multiple-period budget import table but not both … -
Carry forward purchase order budgetary control balances adjustments are not transferred to GL BudgetSummary: Carry forward purchase order budgetary control balances adjustments are not transferred to GL Budget balances GL_BUDGET_BALANCES Content (please ensure you mask…
-
Can Budgetary control and encumbrance accounting be setup after sometime of Go-LiveSummary: We will going Go-Live in mid of February 2026. Our Fiscal Year/Budget Year is July-June. We will be planning to upload detail budgets and enable budgetary contr…
-
can not find transfer budget privilegeSummary: We have requirement to create custom role that have transfer budget feature and another custom role that doesn't have the transfer option, I tried to look for t…
-
GL budget balances are negative (Review of Budgetary Control Balance)We observed unexpected behavior in the Review of Budgetary Control BalanceThe total consumption exceeds the account’s total budget, resulting in a negative available fun…
-
"Additional Budgetary control Liquidation validation" option is not shownSummary: How can I enable this option? I checked the feature opt-in screen but couldn’t find it. My user currently has the Application Implementation Consultant, Budget …Islam Mohamed 11 views 1 comment 0 points Most recent by Global Oracle Support-Oracle Budgetary Control
-
Warning message when enabling budgets for the first time post Go-LiveSummary: We are planning to implement budgetary controls for the first time in our environment. Getting a warning message as "Changing the budgetary control or encumbran…Pradeep Kumar Reddy V 12 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Budgetary Control
-
How is the budget account derived while fund check on journalSummary: A journal is created where the budget account derived for fund check is different than the account string entered in the journal. How is the budget account deri…
-
Budget showing incorrect consumption amountsSummary: Project# xyz has a Total Budget of 81,417 $ Total Cost is 81,100.8 $ There is not Commitment cost active. However, when we tried to enter the cost for remaining…
-
Writeback budgets from EPM to Budgetary control and GLSummary: Would like to know details how it happens to writeback the budget from EPM to Budgetary control and GL Content (please ensure you mask any confidential informat…
-
How to enable Budgetary control for secondary ledger ?For my client, We have Primary and Secondary Ledgers and Accrual with Encumbrance Accounting is followed. For the Primary Ledger, budgetary control and encumbrance accou…
-
how to stop finally close PO increase the budgetWe're using budgetary control with encumbrance and enabling the encumbrance. Now, my case that I have PO with finally close status, this PO was carried forward from the …
-
Unable to use the BudgetImportTemplate/Spreadsheet to upload the budgetSummary: Hello I'm unable to understand why this is happens. I'm in TEST enviroment, but the system doesn't allow me to upload files from the task "Load Interface File F…
-
What is the recommended way of clearing the errored records from the interface tables?We want to clear the records of errored Budget and Forecast data uploads, accumulated in the interface tables. We ran the job "Clear Budgetary Control Budget Interface R…
-
project budgets and GL budgetsSummary: Is budgets check done in projects and also in GL. I have written TAD rules in Projects which generates a control budget but it is track. I've checked every setu…