Budget
Discussion List
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ability to secure Budget ScenariosSummary: Is it possible to secure a specific Budget Scenario? Content (please ensure you mask any confidential information): We have a budget scenario that is specific b… -
Oracle GL Budget in multi-currencyHi We are about to start our EPM implementation. In the interim, we want to use Oracle GL budget. We have company across regions with various functional currencies HO co…Giri Venkatesan 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Budgetary control and encumbrance accountingSummary: Budget control without encumbrance journal Content (please ensure you mask any confidential information): We understood that we can set implement control withou…N&A Support Team 33 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Budget Control for External Transactions (Entry created via Custom SaaS Travel Management Form)Summary: We need to reserve budget through a Custom SaaS form. Content (please ensure you mask any confidential information): We cannot use PR or PO to reserve the budge…
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While importing budgets ERP cloud General Ledger getting error 'GL_BUDGET_LOAD_CUBE_FAILED'Summary: While importing budgets ERP cloud General Ledger getting error 'GL_BUDGET_LOAD_CUBE_FAILED' Content (please ensure you mask any confidential information): Versi…
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Segment security applied on department but user can view the other deptt records in Review BudgetarySummary: Segment security working properly on budget entry for a user but when we go to Review Budgetary Control Balances then we can see unauthorized departments ( not …
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How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…
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Budget Label level moved one level belowSummary: We loaded the budget balance with incorrect label to department tree, we now corrected the department hierarchy and try to run Refresh Tree for Budgetary Contro…Srivatsav PR-Oracle 21 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Budget Allocation for Landed CostSummary: Allocation of Funds for Landed Cost Content (please ensure you mask any confidential information): I am inquiring about the availability of a feature or, if not…
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How to define a Budget Control/ Supplementary Rules when budget and actual is not using same valuesSummary: Given the scenario below: CoA Structure: Company-Budget Center-Cost Center-Account Company: 01 Entity A Budget Center: 026 HR Dept Cost Center: 999 All Cost Cen…
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Is there an API to create update and get GL Budgets?This we can do through a FBDI Load,But do we have an API for it?AmritaDash 31 views 3 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Budget upload templateSummary: Can an extra column be added to the GL Budget Upload Template? Content (please ensure you mask any confidential information): Can an extra column be added to th…SarahL 11 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Can You Load Budgets to Closed periodsCan You Load Budgets to Closed periods? Found documents which say no, but need to confirm this as the documents are a few years old?PhillipJ 11 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Privilege role "Request Budgetary Control Override" not available in Security ConsoleDear Oracle Community, I cannot find the privilege role "Request Budgetary Control Override" in roles in the Security Console. I can find it in the DEMO instance but not…
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Sub Analysis & Activity Hierarchy Info not available in General Ledger Subject area (OTBI)Summary: Sub Analysis & Activity Hierarchy Info not available in General Ledger Subject area (OTBI) Content (required): We are working on OTBI Customization reports on G…Sreedhar Reddy palle 41 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Approval of GL BudgetsSummary: Do we have any approval mechanism for budgets uploaded in Oracle GL. Once the budget is loaded it has to be sent to approval based on oraganization specfic appr…Praveen T 71 views 5 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Report on Budget Revisions Pushed to GL from EPMWe have recently implemented the EPM module which is now pushing budget revisions both to GL and Budgetary Control. We can easily review budget entries in Budgetary Cont…M.Stafford.FCGVT 41 views 2 comments 0 points Most recent by Harry Zhu General Ledger & Intercompany
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Related Value Set and Fund Check Process - Invalid account on line, budget account cannot be createdSummary: Getting - Invalid account on line, budget account cannot be created when performing fund check for a Journal Content (required): I have enabled related value se…prakhar.s 640 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Will Budget Entry Name be made mandatory for Import Budget Amounts from REST APIs in future?Summary:In 23C Update, Budget Entry Name parameter made mandatory for Import Budget Amounts process from UI (Scheduled Process Page) but from REST APIs when invoking the…vkatoch 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to upload the budget adjustments using FBDI template in Oracle Cloud GLSummary :How to make the adjustments to the existing budget data as it has huge volume of data? Is there any option to adjust data in the FBDI template? Content (require…Geetha chandrasekhar 51 views 5 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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What are the consequences and impacts of disabling the Budgetary Control in Accounting and Business?Summary: One of our customers wants to disable the Budgetary Control due to the reason that they don't have any idea of implementing Budgets until 2024. They don't have …S MURALI MOHAN 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 56 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Account Content (required): What is the difference between "Enter B…Dian Minshan 43 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Budgetary Control Analysis Report returns no data at parent node of fund parameterSummary: Budgetary Control Analysis Report returns no data at parent node of fund parameter Content (required): I am running the Budgetary Control Analysis Report and wh…
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Does Scheduled Process Validate and Upload Budgets cause a GL Balances Cube update, impacting users?Summary: Users in Smartview and General Accounting UI Inquire and Analyze Balances received error messages and lost connectivity to GL data (cube) unexpectedly around th…Carol Fergusson 31 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany