Category 387
Discussion List
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How to specify which Control Budget should be used for transaction evaluation?Summary: How to specify which Control Budget should be used for transaction evaluation? Content (please ensure you mask any confidential information): We have two Contro… -
"Additional Budgetary control Liquidation validation" option is not shownSummary: "Additional Budgetary control Liquidation validation" option is not shown in Manage Budgetary Control and Encumbrance Accounting page. This option should appear…
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How to Exclude a subaccount from a group with absolute control typeSummary: Exclude a subaccount from a group with absolute control type. Content (please ensure you mask any confidential information): It is required to exclude a subacco… -
Creating a Roll over budgetSummary: Hello, I have COA of 8 Segments. Out of these I don't want my budget on S3 only (Region). To achieve this, I added a tree to roll over my budget on Region when …
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How to control Project budgets for multiple years for the same Project, Task and Expenditure ItemHello Experts, We have a requirement to follow annual project budgets with Absolute Budgetary Control. Budget need to be created at the Project, Lowest Task and Expendit… -
Cloud 23D: AP can we have US Based Taxes on AP Fright line type in an AP Invoice?Summary: we have a requirement to have Taxes on AP Fright Line for Cloud Payables Invoice line Content (please ensure you mask any confidential information): Version (in…Veerasekhar Divvi 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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API Funds checkSummary: Is there any API or custom solution to perform funds check prior to Invoice creation. We need funds checked for PCard transactions prior to Invoice creation and…
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Schedule report option to deliver to email outside Oracle domainSummary: My client is looking at scheduling the reports via the report schedule Option in Oracle Cloud. How do we use the schedule report option to deliver to email if t…Aparna N-Oracle 1 view 0 comments 0 points Started by Aparna N-Oracle Reporting and Analytics for ERP
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Budget periods are not available in the Manage budget period UISummary: Budget periods (2025) are not available in the Manage budget period UI , but accounting calendars are defined . Content (please ensure you mask any confidential…
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Can budget control details be accessed in the Oracle Fusion Warehouse?Summary: Our organisation is using the Oracle Fusion Warehouse reporting tool. Our Version of Oracle Fusion is 23D (11.13.23.10.0). We have not been able to access our G…
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can we upload budget amounts to parent and child values at the same momentwe trying to upload budget amounts to parent and child values at the same moment but the budget spreadsheet catches only parent values since account label is assigned to…
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Parallel Budgetary Control for PTD as Advisory & YTD as Absolute ControlSummary: Hi Experts Please advise how to setup Parallel Budgetary Control for PTD as Advisory & YTD as Absolute Control Example: July : 5000 (Amt) Aug: 10000 (AMt) YTD B…
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How to enable Budgetary control for secondary ledger ?For my client, We have Primary and Secondary Ledgers and Accrual with Encumbrance Accounting is followed. For the Primary Ledger, budgetary control and encumbrance accou…
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Project related costs posting to different periodsSummary: We are using encumbrance accounting and budgetary control. When processing invoices or expense reports, the recording in GL and Budgetary control is coming in f… -
Budgetary Set up Question.Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business F…
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How to change the fund status of a journal in closed period to unreservedSummary: We have a bunch of invoices transferred from AP to GL but not posted. The period in which the journals were transferred was closed and the business do not want …
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Supplemental Rules accounts in Review Budgetary Control BalancesCustomer want to see only Supplemental Rules accounts in Review Budgetary Control Balances, Currently its showing all accounts but we have restricted account in Suppleme…
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Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena… -
distribution did not pass the funds check while submitting purchase requisitionSummary: 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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24A: BUDGETARY CONTROL FOR PROJECT-SPECIFIC PROCUREMENT TO AN INVENTORY OR WORK ORDER DESTINATIONProblem Summary --------------------------------------------------- 24A: BUDGETARY CONTROL FOR PROJECT-SPECIFIC PROCUREMENT TO AN INVENTORY OR WORK ORDER DESTINATION Pro…
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Unable to load budget into parent account which is enable to budgetary controlSummary: Unable to load budget into parent account, the parent account is enable to budgetary control. Content (please ensure you mask any confidential information): Ver…
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How can a controlled budget go over despite an absolute control level?Content (please ensure you mask any confidential information): The business has set a control budget that has no control level but has an absolute supplemental rule. And…
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Check Funds, Budget Date, and Funds Status fields are showing up on the Req, PO and APSummary: 'Budget Control' is enabled only for 'Projects,' and the Check Funds, Budget Date, and Funds Status fields are showing up on the Requisition, Purchase Order, an…
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Unable to Unreserve Funds with Fund Status Reserved with warningSummary: Unable to Unreserve Fund with Fund Status Reserved with warning in spite of clicking Batch Action>Unreserve Fund. Nothing happened, it remained at that status. …
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GL hierarchies are not appearing on that page (Review Budgetary Control Balances)We have defined Budget control on account level and customer wants to query the balance by parent code level like Parent of all expense account and search in Review Budg…
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We need your valuable inputs for the below two queries regarding Control Budgets closureWe need to help for the below two cases to provide the clarification to Business. Could you please help us. Please confirm that closing or permanently closing the Histor…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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Using same control budget for 2 companiesSummary: We are using same control budget for 2 companies: 100 and 150. What is the difference between: - New Budget or replacement of current budget - Addition to or su…
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Is it possible to have 2 control budgets with different segment structure?Summary: Is it possible to have 2 control budgets with different segment structure? Content (please ensure you mask any confidential information): Version (include the v…
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Unable to load initial budgetSummary: We are unable to load initial budget, only 2 lines with negative amounts were uploaded. There is no error message in 'Import Budgets from Spreadsheet' log file,…
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Fund Check Error - Budget Period doesnot exist in the Control BudgetSummary: PO created in 2022 and Invoice against PO is created in 2023. Fund Check Error - Budget Period doesnot exist in the Control Budget. Content (required): We have …