Category 387
Discussion List
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Send notification to budget approver, in case, if their is funding shortage - Budgetary ControlHi Experts, We have a requirement to send the notification to budget approver, in case, their is shortage of funds to create purchase orders for project. Business always… -
How to default budget date on invoice from purchase order?Summary: Budget date does not change on swept invoice. Invoice is then matched to a PO with Budget Date in Current Year but Invoice Budget Date is Prior Year: Invoice Cr…DMW_HILLSCOUNTY 155 views 2 comments 0 points Most recent by User_F8DD3 Payables, Payments & Cash Management
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How to Check fund budget with task and expenditure organizationSummary: Content (required): Hi Oracle, I create the Project code 3140 with budget follow PFM01.png expenditure organization code 11002 belong to 2 tasks below: - Task 0…
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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 … -
Disable Budget Control in procurement and enable at Payables onlySummary: We have requirement to have control budget only at Payables and not during Procurement (PR and PO) Content (please ensure you mask any confidential information)…
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Can I check fund on the expense account during issuing the paymentI need to check fund during issuing the payment. How can i do that? Thanks & Regards Mohammed Salem
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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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Is there a process to swicth all Control Budgets to "Redefine" mode?Summary: Our client should have around 80 control budgets one year after go-live. Every change in COA hierarchy will force him to switch mode to "close" > "Redefine" for…Yftach Paschur-Oracle 17 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Budgetary Control -
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…
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how to load consumed budget in oracle fusionSummary: Hello Friends, We plan to implement Fusion mid-year. Assuming the full-year budget for One Account is $1200 and $1000 has been consumed by October 2024, only $2…
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What does it mean when it suggests that a new essbase connection should be created?This is in relation to an error message that was received when pulling up the Budgetary Control Dashboard. The error reads "java.lang.RuntimeException: com.essbase.api.b…Anthony Iannuccilli 133 views 8 comments 0 points Most recent by Anthony Iannuccilli Budgetary Control
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Supplementary Rules for project budgetSummary: Hi, my clients would like to make exceptions on the project budget control for certain expenditure types. Understand that we can add supplementary rules on the …
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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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How to carry-forward Approved Requisitions to next YearSummary: How to carry-forward Approved Requisitions but not processed to Po at end of FY The PO will be in the next Year Content (please ensure you mask any confidential…
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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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How to change budget date of approved invoice before making payment.Summary: Users want to update the budget date of invoices to the system date before processing payments, or the system should automatically adjust the budget date to the…
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Simple question about the use of Supplemental RulesSummary: Simple question about the use of Supplemental Rules Content (please ensure you mask any confidential information): Hi, Quoting Oracle Docs for 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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Upload revenue budgets using FBDI budgetary control templateSummary: The oracle docs indicate that we should utilize the GL budget template to load revenue budgets as the FBDI budgetary control template is for expense budgets onl…
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How can i upload Revenue Budget in Oracle Financials Fusion using Control BudgetHi Dears, How can I upload Revenue Budget in Oracle Financials fusion using ADFDI, I want to know if I will load to the account combinations with the Budget values in "-…
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Obtain information from a single BU in budget control configured with three BUsSummary: Obtain information from a single BU in budget control configured with three BUs Content (please ensure you mask any confidential information): I have a budget d…
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To Create Absolute control over Non-Personnel BudgetsSummary: Hi Team, We have a user requirement to create Absolute control over Non-Personnel Budgets. There are 2 groups (Accounts beginning with) - 52’s, 53’s, 54’s, 55’s…
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If we set up using "Accrue at receipt," when will the expenditure occur?Summary: If we set up using "Accrue at receipt," when will the expenditure occur? If we set up Receiving expense destination Budgetary Control Enabled = Yes, will the sy…
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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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Custom roles to view only assigned cost center in Budgetary Control Balances and ReportHi everyone, I had a task to create and assign user's roles to view only Budget Balances of COA contained some cost centers that were assigned to that user in Review Bud…
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Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?Hi, I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The…
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Purpose of 'Unreleased' column in the Review Budgetary Control Balances WindowSummary: Hi All, Please explain as to whats the purpose of having the 'Unreleased' column in the Review Budgetary Control Balances Window. Thanks, Vipusha Content (pleas…Vipusha Chandrakumaran 7 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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Is there a way to remove the Budgetary Control Validation option from the Budget Usage LOV?Summary: Is there a way to remove the Budgetary Control Validation option from the Budget Usage LOV in "Enter Budgets in Spreadsheet"? Or, is it possible to make "Budget… -
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 24 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control