Category 387
Discussion List
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Carry Forward Purchase Orders Report status is error and no out put is generated.Summary: Problem Statement: We run the Carry Forward Purchase Order Budgetary Control Balances and it is completed with warning. The child process Carry Forward Purchase…
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Customer is having both control budget (GL Budget) and project budget bothSummary: Customer is having both control budget (GL Budget) and project budget both. While doing the testing for projected related transactions, system is checking only …
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Error While Preparing Trial Variants in SmartViewHello All, We have a requirement from our client to prepare trial variants in SmartView. To achieve this, we attempted to build a SmartView query for all companies, all …
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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…
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Error on Budgetary controlAny one encountered the error "Cannot perform cube view operation. Essbase Error(1260046): Unknown Member R_XXXX-**** used in query" on the budgetary control dashboard?C…
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cross ledger budgetary controlSummary: Is it possible to create a cross ledger budgetary control? Content (please ensure you mask any confidential information): The main idea is to create a global bu…FlorenciaWasserlauf-Oracle 5 views 0 comments 0 points Started by FlorenciaWasserlauf-Oracle Budgetary Control
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Error message: Control budget not available for useContent (required): Hi everyone I have a problem regarding the control budgets. The customer experienced that they could not post any journals. They get the following is…
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"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 …
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Control Budget Not Showing in "Review Budgetary Control Balances" PageSummary: Hi, We are not able to See Few Control Budgets on "Review Budgetary Control Balances" page under Drop Down List of Control Budgets. The Budgets Which are Showin…
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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…
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Budgetary Control Cube questionSummary: at Manage Control Budget, I have created a new , let say BUD3 for a new Ledger, let say Ledger 3, per below : after BUD3 was put 'in use' the Budgetary Control …
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Supplementary rules will not work correctly when define an specific business unitAdditional suplementary rules were defined with track control level in which the corresponding business unit was defined (I should point out that the budget control was …
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PO Invoice Cancelled – Obligation Not Credited BackSummary: We have a scenario in Oracle Fusion Budgetary Control and Payables, and we’re trying to determine if there's a missing ESS job or process that would credit back…Mahaboob Basha717 26 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Negative Encumbrance HandlingSummary: Negative Encumbrance reflecting in FY25. Content (please ensure you mask any confidential information): We have a situation where the client booked an Invoice w…Mayur Sethiya 2024 22 views 7 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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REST API to Get Budgetary Control BalancesSummary: REST API to Get Budgetary Control Balances Content (please ensure you mask any confidential information): Is there any REST API that allows us to get budgetary …Yuejie Yan-Oracle 15 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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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 …
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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…
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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…
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Can We hide column in FBDISummary: In the FBDI We need to restrict user by Hiding some columns as this standard sheet can we restrict by enabling any setup in the system. Content (please ensure y…
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I need white paper for GL budgetingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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…
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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…
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unable to query the rejected transaction details from the approval related tablesSummary: We have a requirement to report on the approval transactions (approved/rejected) and we have built the query based on hrc_txn_fnd_bpm_task_vl and hcm_fusion_soa…
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How to check Budget Reserved/Consumed against a Particular Purchase Order including its PRs/InvoicesSummary: Need to check the Budget reserved/consumed against a particular Purchase order, including its complete cycle which is PR, PO and Invoice. Using standard reports…
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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 …
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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…
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Is it possible to lock budget period during year end and record Liquidation as the same time?Encountered a requirement include both control and reporting purpose. Control Part: To prohibit PO created while consuming last year remaining budget through changing bu…
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Is there a way to prevent an encumbrance from posting into a prior FY when Reopening a PO?Summary: We've noticed that when someone reopens a finally closed PO, the encumbrance will be placed back on the budget based on the PO Creation Date, which has been in …
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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…
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How to Register Budget Commitments Without POs or Customizations in Long-Term Contract ScenariosSummary: Customer implemented a model using Primary and Secondary Purchase Orders (POs) to manage long-term contracts with recurring payments and budget commitments. A c…Santiago Sánchez R.-Oracle 6 views 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control