Budget Import
Discussion List
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Budget import FBDI file macro works sporadicallySummary: We import our budget from 3rd party app on a regular basis via the FBDI macro, but for one of my teammates it works sometimes and doesn't work others. Content (… -
Budgetary Control Balances Based on EntitySummary: We have a requirement to show the Budget Balance based on Entity Segment. Content (please ensure you mask any confidential information): When user is running th… -
In Manage Project Budget page, a discrepancy between budget margin percentage in header and line levIn Oracle Fusion PPM, in Manage Project Budget page, a discrepancy between budget margin percentage in header and line level and it shows differences after decimal place…
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Review Budgetary Control Balances: Child Account with no balance does not show up under the ParentSummary: ISSUE SUMMARY: Budgetary Control > Budgetary Control Review Budgetary Control Balances Search for Control Budget = **** Budget Amount Type = Period to date From…
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Need REST API /WebService details to submit a budget transfer processSummary: We have a requirement to submit the Budget transfer process from VBCS/OIC. Is there any API /Web Service which can be used to provide the account details as a p…
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Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?
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Discrepancy in Budget YTD Figures Between Account Monitor and Inquire on Detail Balances in General.Hello, We have encountered a discrepancy in Oracle Fusion General Ledger when using the Account Monitor with the comparison option set to Budget YTD. When viewing the da…
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Budget Transfer between two control budgetHi, I have defined two control budgets and assigned different accounts to each. I now have a requirement to make a budget transfer between these control budgets accounts…
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Purchase Order Liquidation Status is not getting updatedSummary: I have created a purchase order in Feb-2025 and recorded the encumbrance as Obligation. In March 2025, I have matched an AP invoice against the PO and recorded … -
"New budget or replacement of current budget" not working as expectedSummary: "New budget or replacement of current budget" not working as expected Content (please ensure you mask any confidential information): We imported budget using "I…
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Import Budget data from Oracle EPM to Oracle ERP (both Budgetary Control and General Ledger)Summary: We have Oracle ERP application integrated with Oracle EPM and the source for budget data is Oracle EPM. While transferring the budget data from EPM to ERP appli…
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Sign of amount for account type is Expense, Revenue, Contra Exp/Rev in Budgt Contrl FBDI templateSummary: We are loading Budget balances for Expense, Revenue, Contra Expense and Contra Revenue in GL and Budgetary Control modules, using Budgetary Control FBDI templat…
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Custom Financial Plan Type for Budget not available in LOV while creating Project BudgetHi All, When we try to create Project Budget, our custom financial plan type is not available in the list of values for selection, if we do not enable the checkbox of 'e…
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Allow Budget is Marked as No but still we are able to upload budget AmountAllow Budget is Marked as No but still we are able to upload budget Amount
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Budgetary control validation is successful ,there are no control budgets requiring funds reservationSummary: When I am creating PO's and Invoice for June 2024, the fund check is showing as Passed. When I click the Fund Status as Reserved, there is no control budget bei…Aswathy Edison-Oracle 614 views 3 comments 0 points Most recent by Aswathy Edison-Oracle Budgetary Control
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How to find Budget control attempt identifierHi Team, While running the "Budgetary Control Results Report by Transaction Batch" report, it is asking for parameter "Budget control attempt identifier" which we are no…
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How to configure Budget indexation with budgetary controlSummary: How to configure Budget indexation with budgetary control. For multi year budgets with budgetary control, indexation need to be calculated. For example current …
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We have received a new request to update the existing budget control from Natural Account levelSummary: We have received a new request to update the existing budget control from Natural Account level (Monthly budget check is advisory and Quarterly budget check is …
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Control budget conceptsSummary: Hi We are using a control budget,, but do we have a document that can explain liquidation, obligation, expenditure, and similar terms? Content (please ensure yo…
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Spend budget enablingHi is there any option to control spend amount, lets say PO amount 1M is approved for 3 years So first year allocated spend amount 500K, Second Year is 200K and Third Ye…
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account description field on Budgetary Control PageI have entered a new account at chart of account level. After that I have imported the budgt by spreadsheet for the new year. Then I've changed description in some accou… -
BI report to pull Insufficient funds recordsHi, We have a requirement to develop a BI report to pull the purchase orders where budgetary status failed with "Insufficient Funds". I was able to pull the budgetary fa…Madhu Arepalli_UN 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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How to reopen the closed or previous Encumbrance yearSummary: As we want to carry forward Encumbrance balances from old period Jan-2015 to latest 2024 period (Latest open encumbrance period showing in the system 2026) Mana…Ramakrishnaiah Ankisetti 71 views 2 comments 0 points Most recent by Eswarvoona-Oracle Budgetary Control
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Need to Swap budget cubes between two control budgetsSummary: Hi Team, We have two control budgets for 2023-2024 and 2024 and 2025 periods. Those two control budgets having two budget cubes and 2024-2025 control budget hav…
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Invoices are directed to the wrong budgetSummary: We created new control budgets for 2025 and closed 2024 budget. When creating purchase requisition and invoices, they are directed to the 2024 closed budgets in…
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21D New Feature - Budgetary Control Synchronization with General LedgerSummary: Content (required): Hi, Can someone explain me the functionality of this feature (Budget Creation and Synchronization using Spreadsheet for both Budgetary Contr…