Budget Import
Discussion List
-
"Available amount" and the "Additional Required Amount" for a transaction in budget controlHi Team, We've a requirement to develop a custom report to display the "Available amount" and the "Additional Required Amount", from budget control for a transaction, as…Durga Kiran Parupalli 1 view 0 comments 0 points Most recent by Durga Kiran Parupalli Budgetary Control -
Report to identify POs that have been carried forwardSummary: Report to identify Purchase Orders that have been carried forward from the previous fiscal year into the next year Content (please ensure you mask any confident…
-
Migration of Open POSummary: We are in the process of migrating open PO's and we have a question about budgetary control Option 1. We can ask the business to budget for the open PO's which …
-
the process "Create Budgetary Control Balances Cube " goes in retrying statusSummary: Unable to run the process "Create Budgetary Control Balances Cube" Content (please ensure you mask any confidential information): We have an issue regarding the…
-
Supplemental rules ,Control Budget Segment Filters and transaction account filtersSummary: We have advisory at the control budget level, and we wanted to exclude revenue accounts from the budget check process. To do this, we created a supplemental rul…
-
Unable to Control Budget based on particular segment(Department) onlySummary: Hi Team, The wants to define the Control Budget Structure including all the segments of Chart of Accounts (Company-Department-Cost Center-Natural Account-Analys…
-
Join XCC_BALANCES with PO tablesContent Hi all, I need to retrieve the budget available amount (see screenshot below) I found the amounts in the table XCC_BALANCES. But I can't find a way to join it wi…
-
Budgetary Control Check - Both at parent and child level for a single segment in one Control BudgetSummary: Budgetary Control Check - Both at parent and child level for a single COA segment in one Control Budget Content (please ensure you mask any confidential informa…
-
Budget migration strategySummary: Currently, the client is operating with two active budgets—Capex and Opex—under Encumbrance Accounting. In line with recent business requirements, there is a ma…
-
po number join with budget tableDear , I have a PO number that has failed, and I need to check the available funds for it in the budget table. I need to join this PO number with the table shown in the … -
Split "Budget Manager" into Manager & Initiator + enable approvals for all budget transactionsHello Team, Greeting, Kindly I need to ask two Question about Budget Control. Q1 — Role split (Budget Manager → Budget Initiator): Can we derive a sub-role “Budget Initi…
-
Remove lines/entry from EPM integration loadI'm attempting to do something I thought was simple, but doesn't seem to be. I accidentally loaded some lines to Budgetary Control in ERP and need to remove them, but I …
-
How to Integrating Oracle EPM Budget to several Budgetary Control Fusion with data exchange?Summary: Hello, I Would like to Transfer Budget From pbcs to Budgetary Control Fusion with data exchange, I've Created Source Fusion System and check the Budgetary Contr…
-
Can we create 2 Budgetary controls Budgets with same structure but with different controls?Here the Client Requirement is to have 2 different Project segment based controls , one set of Project (Parent values) will be imposed with Absolute controls -which we c… -
Budgetary control validation error in PRHi, I've created a control budget and entered the budget amount using this control budget, but when i perform the funds check in PR, why it notified that errors: Budgeta…
-
Why I'm unable to see the scenarios I uploaded in "Review Budgetary Control Balances"?Hello, I'm doing the whole process to upload the scenarios at a parent level, I already upload a few doing the whole process (Load Interface File task > Import budget am…
-
Help with Budgetary Control year end process as customer closing for the first time at ERPSummary: Hi team, my customer wants to understand the Budgetary Control, year end process as they are doing close for the first time at Oracle. These are the basic point…Mariana Castro-Oracle 93 views 7 comments 0 points Most recent by Mariana Castro-Oracle Budgetary Control -
Incremental carry forward optionSummary: Is there a way to do an incremental Carry forward/ override the Carry forward Content (please ensure you mask any confidential information): The year end proces… -
How to add a DFF in Budgetary Control Setup page?Hi, Is there a way to add additional information in control budget setup page? Two DFF structures are available under manage descriptive flexfield task for budgetary con…Kannan Radhakrishnan 111 views 10 comments 0 points Most recent by Kannan Radhakrishnan Budgetary Control
-
We forgot to ran the Carry Forward PO Balance in budgetary control for the last year.Summary: We forgot to ran the Carry Forward PO Balance in budgetary control for the last year.So in budgetary obligations column in Fusion we are seeing a negative sign …
-
how to create budgetary control for materials (inventory)Summary: As per the client requirement there is a need to create a budget control for inventory Content (please ensure you mask any confidential information): Version (i…
-
How to schedule saved "Inquire on Detail Balances" or delete Budget data?Summary: While trying to execute my "Inquire on Detail Balances" to view the Budgeted data that has been loaded per ("How You Change Budget Amounts to Zero"), it appears…
-
Issue with two active budget controlsHello, My client had at the first time one control budget with parent detail. But then, they realize that they need a control budget with child detail. It was created bu…
-
Sign Flip for Control Budget into GL BudgetSummary: When we enter Control Budgets we say to copy that into the General Ledger budget. We are using them from 3rd party application and use Control Level = None (vir…
-
Is it possible to create both expense and revenue budgets under the same control budget.Summary: Is it possible to create both expense and revenue budgets under the same control budget using supplementary rules Content (please ensure you mask any confidenti…Sivaprakash Jothi 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Budgetary Control
-
Is there a way to carry unused budget funds from one period to another automatically?Summary: Is there a way to carry unused budget funds from one period to another automatically? We are implementing GL with budgetary controls and there is a requirement …Andre Dantas dos Santos 113 views 2 comments 0 points Most recent by Cristian Gonzalez S Budgetary Control