Category 387
Discussion List
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Budget Behavior in PR/PO creation scenariosSummary: Raising this question to understand the behavior of the budget for the following scenarios. Content (please ensure you mask any confidential information): Scena… -
Budget bulk Transfer functionality and approval of budget upload/transferSummary: 1) Budget transfer fund functionality from multiple accounts to different multiple accounts same time in Oracle ERP Finance through spreadsheet or otherway. 2) … -
Additional column for supplier name against transaction in Budgetary control pageCan we have an additional column in he review budgetary control transactions page where the supplier name can reflect against the transaction which was incurred. -
How to validate Budget importSummary: How to validate Budget import Content (please ensure you mask any confidential information): How to validate budget imported from Hyperion Planning into Oracle …
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Add Attachment field in Transfer Budget (Budgetary Control) UIHi. Is it possible to add Attachment field in Transfer Budget (Budgetary Control) UI?
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How to JOIN PO Tables with XCC_BALANCES or XCC_BALANCE_ACTIVITIESSummary: Content (please ensure you mask any confidential information): HI All How we can join PO Tables with XCC_BALANCES or XCC_BALANCE_ACTIVITIES Version (include the…
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Query behind 'Review Budgetary Control Transactions' the UI pageSummary: I am looking for the code behind the 'Review Budgetary Control Transactions' page as my requirement is to create BIP report with the same columns in the page. I…
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Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineSummary: How does a Buyer obtain this information as he was able to in EBS? Encumbered amount And Active Encumbrance Amount By PO and PO Distribution Line ? What screens… -
Charge Account is editable for Expense requisition when project is enteredSummary: Charge Account is editable in Distributions in a requisition with Expense destination type when project is entered, and "Allow Account Updates on Project-Relate…Neeraja Chinta 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Budgetory control in FAWSummary: Hello All, Have a quick question related to FAW. Is the data for Budgetary control balances from Fusion sourced in any existing Fusion analytics warehouse funct…
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Is it possible to include the budget balance amount in the Purchasing document approval notificationSummary: We have enabled the budgetary control for the ledger and BU. The control is set to Advisory. It should allow the buyer to submit the PO but the approver should …
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how enabled notification for funds override approval?We needs that when the approver override funds, The requester must receive notification that the override was approvedCristian Gonzalez S 14 views 2 comments 0 points Most recent by Cristian Gonzalez S Budgetary Control
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All active Control Budgets are not showing in GL_BUDGETS_BALANCESSummary: We have control budgets defined and the balances are also uploaded, but when I check the GL_BUDGET_BALANCES table not showing the control budget showing, I can …Nagasai Nanduru 32 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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Best Practice Schedule for Transfer Control Budget Balances to Essbase jobSummary: Transfer Control Budget Balances to Essbase job Content (please ensure you mask any confidential information): COJ needs Oracle's guidance on: 1) the frequency …Ramya Rajeevana Makina-Oracle 44 views 7 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Budgetary Control
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Review Budgetary Control Balances ScreenCan someone point me in the right direction for where I might look to find the values populating the dropdowns for the COA values on the Review Budgetary Control Balance…
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Currency is wrong in Control Budget, how can I change it?Summary: Currency is wrong in Control Budget, instead of MRU, must be MXN, how can I change it? Content (please ensure you mask any confidential information): Version (i…
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How do you trigger budgetary control for GL???Summary: We have both Project and Ledger setup within our solution. We want to switch of Ledger controls and keep for Project only. But how to we trigger it? Content (pl…
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Control Budget Available to UsersSummary: Control Budget Available to Users Content (please ensure you mask any confidential information): We want to make only six months of the control budget be availa…
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Create we manually create project budget controlSummary: Absolute for top resource control budget was closed .Can we create a new control budget at absolute at track Content (please ensure you mask any confidential in…User_2025-07-18-14-08-22-996 11 views 1 comment 0 points Most recent by Anca A-Oracle Budgetary Control
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Can we reopen a permanently closed control budgetSummary: The budgetary controls are enabled for The Business unit As per budget generation project is Absolute and Top resource is Absolute. However,the control budget g…User_2025-07-18-14-08-22-996 101 views 5 comments 0 points Most recent by Andreea Brem-Oracle Budgetary Control
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Can we restrict the project asset split percentage to 100%Only .Summary: Can we restrict the project asset split percentage to 100%Only . As per the current system functionality the split % can be set more than 100 as well The custom…User_2025-07-18-14-08-22-996 21 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Project Budget is Error | Budget Version Not UpdatingEven after submitting a project budget for approval and approver approving it, the status of the budget version is not changing. It is showing following exception: Navig…
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Control Budget UploadSummary: Control Budget Upload Content (please ensure you mask any confidential information): At the start of the Financial year, the budget from planning was not transf…
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Budgetary Control Reservation of Invoice Payments When Cash Budget Has Insufficient Funds not workSummary: We have enabled Cash budget , and there is a feature " Budgetary Control Reservation of Invoice Payments When Cash Budget Has Insufficient Funds " that enables …Hamada Aladham 31 views 1 comment 0 points Most recent by Ahmed Khalil Payables, Payments & Cash Management
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how to disable budgetary control for all journal source and categoriesSummary: how to disable budgetary control for all journal source and categories Content (please ensure you mask any confidential information): We need the budgetary cont…
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Enter Budgets in SpreadsheetSummary: Content (required): What is the maximum rows to upload using Enter Budgets in Spreadsheet and what is the alternative. If there is an FBDI template please share…
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what will be the financial impact if the budget default date rule set to System date.Summary: The current setup for the budget default rule set is Current transaction date. what will be the financial impact if we set the budget default date rule set to s…
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How to create Budget vs Actual and variance report?Summary: Hi, We have loaded our budget on budgetary control. We are now trying to build a report with budget vs actual amounts and variance between the two. However, ora…
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User creates PO for 3Months or 1 Year how budget will be reserved in respective monthsSummary: User creates PO for 3Months or 1 Year how budget will be reserved in respective months Content (required): Buyers creates for PO for 3 or 1 Years how budget wil… -
Manage Control Budget- Exempt Company from a RangeSummary: Content (required): How can I set company segment 118 for account 144356 to be flagged as a budget account and all other company code to be exempt. Company Code…