Category 387
Discussion List
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Disable Projects module in Oracle FusionHello all The customer uses the Projects module with Budgetary control, but he wants to deactivate the Projects module and will only continue with Budgetary control. Do …Eduardo Eduardo Silva 72 views 1 comment 0 points Most recent by Elena Enache-Oracle Budgetary Control -
Project Budget ImportSummary: Project Budget Import is by period, could import budget by project segment only? Content (required): When import budget to Oracle, project budget is entered by …
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Budgetary control PERIOD flexibility based on the PPM projectSummary: Budgetary control period flexibility based on the PPM project. Content (required): We have a requirement to control the budget either by project duration or by …Suresh.Kumarasamy-Oracle 32 views 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle Budgetary Control -
Can you clear the budget in GL before refreshing from EPM?Summary: Can you clear the budget in GL before refreshing from EPM? Content (required): This is necessary in case the earlier budget (could be scenario or control budget… -
Are there any implications of opening multiple budget periods?Summary: Content (required): I would like to know what the downsides are of opening multiple periods in a budget. For example, if I open January to May. Version (include… -
Why do we do a mapping between chart of account and budget account?Dear all, I have an assignment related to budgetary control and I need to know more about the importance of mapping between chart of account and budget account section i…
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Accounts/Transactions That Should Not Be Carried Forward:Purchase Order Balance by Control BudgetSummary: Can't find the following report "Purchase Order Balance by Control Budget report" Content (required): Documentation 'Using Financials for the Public Sector' rel…
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Budgetary Control - Journal not Captured in the Expenditure FieldSummary: Hi All, Actually we are facing some issues regarding the budgetary control. Each month we accrue expenses and subsequently same is reversed in the beginning of … -
Where to view the budget year/period for particular GL Expenditure incurred?Dear all, How do I identify the budget year/period for a particular GL expenses in Journal? Currently I'm using Peoplesoft and we are able to view budget period in GL jo…Aaron Tanek 21 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control -
How can we restrict the budget to use in case budget is define on yearly like budget for 2022.Summary: We have define the budget on yearly basis like CAPEX-2022 and now we need to restrict the users not to consume the budget starting from 1-Oct-22 till end of thi…Farooq Syed, CPA, PMP, CISA 26 views 2 comments 1 point Most recent by Farooq Syed, CPA, PMP, CISA 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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Budgetary Control requirements - Multiple segment groupingSummary: We have below requirements for Budgetary control on our current customer. Currently they are using EBS and able to achieve this requirement. In fusion we are fa…
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How can we restrict accounts of assets in budgetary control and only consider account type expenses?In the validation of the requisitions, I want you to validate the budgets for the expense accounts and exclude all the other accounts that correspond to assets or others…
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Budget Should be applicable to all ledgersSummary: Hi, My client requirement to upload one budget to all ledgers. We have 24 Ledgers, they will upload one budget should be applicable to all ledger, can this be a…
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Budget Account Groups - 22A Enhancement Questions and ClarificationSummary: The issue we've seen with this enhancement (see below for enhancement documentation) is that the Budget Manager has no power over the Budget Account Groups, the… -
Budget TransferSummary: Budget Transfer Content (required): Hi, when someone transfers funds of a budget from one budget to another, is it possible to make this transfer only after acc…
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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…Daniel Lundsteen Minke 584 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control -
3 different Control budgets with Different Budget SegmentsSummary: The current Business requirement is below, Chart of Account segments COA > Entity- Dept- Account-Fund- Project-Intercompany-Future1-Future2 Entity Dept Account …Premkumar Nagarajan 14 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Budgetary Control
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Need to Develop Custom Report for "Year to Date" Budget Balance ReportSummary: Need to Develop Custom Report for "Year to Date" Budget Balance Report can i get query for budget control Till now Query i have used select budget_name.NAME ,GL…
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Budgetary Control SecuritySummary: Content (required): We have our budgets at cost center level. So Review Budgetary balances security is controlled by Segment value security. Apart from segment …
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Use of enter Budgets Enter Budget in SpreadsheetSummary: Is there a way to make the Budget Usage default to 'Budgetary Control validation with General Ledger reporting' when using the Enter Budgets in Spreadsheet? Als… -
Does Encumbrance Accounting only work with Accrue at Receipt for expensesMy client is using is looking to move from EBS to Cloud. They are using Encumbrance accounting in EBS and will continue to do so in Cloud. They do not have or use Invent…
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How we use only project budget at PO/PR not GL Budget?Summary: GL Budgetary control function checks the budget at PR/PO levels, and If the PR & PO have project information. How we use only project budget at PO/PR not GL Bud… -
Whether it is possible and how to setup budget account that is different than charge accountSummary: Content (required): In EBS we used two different accounts on PR & PO - one is charge account and other budget account. It is important to us to setup that two d…
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Need some tips on implementing ERP cloud budgetary control integrating with epm cloud.Need some tips on implementing ERP cloud budgetary control integrating with EPM cloud. Do I need to create a new EPM planning cloud application? -
Budgetary control fails even the message shows Budgetary control validation is successfulHi, The Budgetary Control Status is showing as Failed. But when we click the Failed message, it shows Budgetary control validation is successful and there are no control… -
Budget Balances updateSummary: Budget Balances update Content (required): I Finally closed a PO and the funds was available when I view the funds available from the requisition side. However,…