Category 387
Discussion List
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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… -
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 21 views 2 comments 1 point Most recent by Farooq Syed, CPA, PMP, CISA Budgetary Control -
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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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…User_2025-02-12-18-40-30-943 11 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Budgetary Control -
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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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 11 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…User_2025-02-12-02-13-49-388 31 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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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,…