Category 387
Discussion List
-
SUPPLIER BALANCE AGING - SQL QUERY NEEDEDSummary: We have a customer requirment to customize the supplier balance aging to increase the aging buckets than the standard one. So we want the sql query for the unpa…Yara Ibrahim-Oracle 346 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
Need to exculde Expesne Module and General Ledger JVs from Control BudgetHi All, I created a control Budget for Parent Accounts using the control level on the header as Absulote and the calendar as Quarters. Now, I am trying to exclude the Ex…
-
Switching between control budgets in single ledgerSummary: Content (please ensure you mask any confidential information): Hi ERP Experts, I'm a Oracle EPM (planning and budgeting) consultant and currently working on EPM…
-
Can Budgetary Control be disabled in Grants and Projects after project transactions have been createCustomer has enabled Budgetary Control at Absolute level in Grants Management, now after around two years the customer wants to disable the Budgetary Control and set it …
-
Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 as b…
-
FRS report which has two grids with page break are getting split into multiple sheeetSummary: FRS report which has two grids with page break are getting split into two different sheets. First grid is getting split into two differentt sheets even if there…Powerica 28 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
-
Unable to Edit Budgetary Control and Encumbrance AccountingSummary: We are trying to create budget for a project but we are unable to describe Financial Plan Type while setting up the baseline. We have configured all the budgeta…
-
SQL to fetch Amount Type in Review Budgetary Control BalancesHi All, We would need guidance in identifying the table where the amount type is stored, we could find the amount type in table 'FND_LOOKUP_VALUES_VL' for the lookup typ…
-
Key Flexfield Segments Not Appearing in OTBI Subject Area "Budgetary Control - Balances Real TimeDear all, I am writing to request assistance with Key Flexfield structures and their visibility in Oracle Transactional Business Intelligence (OTBI). Issue: I have creat… -
Project available Funds vs Requisition available FundsSummary: Project available Funds vs Requisition available Funds Content (please ensure you mask any confidential information): Why is it that when a project budget is cr…
-
Is there any control to load budget in accounting combinations that have not been created yet?Summary: Is there any control to load budget in accounting combinations that have not been created yet? Content (please ensure you mask any confidential information): We…
-
Approval for transactions of Funds with warningSummary: Hello. I want my approval on tolerance in Budget. How can I get my approval there. I want a 10% tolerance to go to line manager and 20% (Override ) to go to dir…
-
LMG Retail : We need to add the alerts for the Journals getting approved.Summary: There is a business requirement that we need to send an alert to the Business user once the Journal is approved. The Alert message should contain the Journal Do…Anirudha LMG 22 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany -
Can Purchase Order Obligations be moved from one budget period to another?Summary: We have 4 budget periods in a year (quarters). Sometimes, a PO and its correspondent Obligation is created, but it's not invoiced in that period, but in a futur…
-
Insufficient funds ignoredSummary: Hello, In the Review Budgetary Control Transactions we have the Insufficient funds ignored scenario. What type of transactions apply in this scenario? Thank you…
-
Best Practices and Steps for Month-End Close in Oracle Budgetary ControlHello Oracle Community, We are looking to align our month-end closing procedures with best practices and Oracle's recommended guidelines for Budgetary Control. Could any…Sindu Ramalingam 292 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
-
Can we convert encumbrance journals from legacy system?Summary: The client is using the encumbrance accounting in JDE. To confirm, do we convert encumbrance journals to Cloud? Content (please ensure you mask any confidential… -
CARRY FORWARD PURCHASE ORDERS WITH FUTURE-DATED SHIPMENTSHow To test this feature? Query from Business: We have an additional question regarding the 24B updates, specifically, Carry Forward Purchase Orders with Future-Dated Sh…Badripalli Archana-Oracle 33 views 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
-
how to update "In use" BudgetSummary: i want to redefine the budget Content (please ensure you mask any confidential information): i want to redefine the budget after being in use to disable some se…Ahmed N. Elghannam 38 views 3 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
-
How to export list of existing Supplemental Rules in Budgetary ControlSummary: To export list of existing Supplemental Rules defined in Budgetary Control. Content (please ensure you mask any confidential information): Business users want t…
-
How to affect budget with a revaluation Journal?Is there any feature to let a revaluation journal affect budget?andrea.bautista 2 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
-
How to affect budget with a revaluation Journal?Is there any feature to let a revaluation journal affect budget?andrea.bautista 2 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
-
Budgetary Control Validation Diagnostic Dataworking on 24b cloud when running the Budgetary Control Validation Diagnostic Data what means the parameter dataset id? what value is there? thanks
-
Cannot perform cube view operation. Essbase Error(1260046): Unknown Member AccountingPeriod-Jul_FY25Unable to view the data from Budget Monitor and from Review Budgetary Control Balances for one Control budgetBadripalli Archana-Oracle 81 views 4 comments 0 points Most recent by mohana ungarala Budgetary Control
-
There were accounts that were not part of the budget which were appearing in the budget consumptionSummary: Hi Team, In review budgetary control balances when we are searching with specific control budget with all COA values, we are able to some accounts when there is…
-
Restricting access to user in Manage Control budget pageSummary: Hi Currently we have 100 projects in PPM module and all of them has control budgets created in budgetary control from PPM. Each of these projects has a project …Vignesh.J.S-Oracle 13 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
How can we create a bank statement using mt940 sheet?Summary: We have the mt-940 file from the bank & the requirement is to upload it as a bank statement in oracle fusion? Is this applicable Content (please ensure you mask…Yara Ibrahim-Oracle 17 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
-
Issue in creating control budgetSummary: I want to create a control budget having my expenses on absolute level and the rest of the accounts on None Control level. I also want to use override functiona…
-
How to restrict COA values on " Review Budgetary Control Balances" UIWe are using Fusion Cloud and want to restrict COA segment values (Division, Cost Center, Account) based on User access on " Review Budgetary Control Balances" UI. So th…
-
Is there a way to disable "New budget or replacement.." in Enter budget amounts optionSummary: The customer wants to deactivate the "New budget or replacement of current budget" option in the "enter budget amounts as" option when enter budgets in spreadsh…