Category 387
Discussion List
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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 360 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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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 31 views 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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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 31 views 3 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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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…
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How to affect budget with a revaluation Journal?Is there any feature to let a revaluation journal affect budget?andrea.bautista 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
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How to affect budget with a revaluation Journal?Is there any feature to let a revaluation journal affect budget?andrea.bautista 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle Budgetary Control
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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
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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 153 views 4 comments 0 points Most recent by mohana ungarala Budgetary Control
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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…
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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
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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 11 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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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…
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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…
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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…
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How to connect between control budget an General ledger BudgetHi, How to connect between control budget an General ledger Budget Thanks
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cannot open a budgetary control reportSummary: a report found in oracle standard reports website (version of the website is the same version of the instance 24A) but when searching for the report i cannot fi…
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One of the customer didn't updated the Budget Period Statuses since our initial implementationWe want to know what the impact would be if update these statuses to match the GL period status. What is the list of testing that we need to do before closing. Our hope …Badripalli Archana-Oracle 31 views 4 comments 0 points Most recent by Badripalli Archana-Oracle Budgetary Control
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How to handle multi year PR/POs with budgetary controlsSummary: Can you help by providing best practices for multi-year contracts/PO with respect to budget reservation when absolution budgetary control is enabled. We prepare…
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Is any document available which states the Standard process of Budget period closureAny white paper or DocId neededBadripalli Archana-Oracle 11 views 1 comment 0 points Most recent by CristinaV1-Oracle Budgetary Control
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Unable to get values in FRS from Budgetary controlSummary: Hello, I uploaded my budgets from spreadsheet. When uploading for Budget usage I selected the option 'Budgetary Control validation and General Ledger reporting'…
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Budgetary Control Dashboard CustomizationHello everyone, I've been wondering if there is anyway possible to edit/customize the built in Budgetary Control Dashboard. There are some values under each segment that… -
How to caputre the restrospective transactions in control budgetWe are planning to define the budget for the period of 01-04-2024 to 31-03-2025. But as we have already surpassed the 2 months, is there any way we can capture those tra…
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Can the Budgetary Control perform retrospective evaluation of budget against actual spend?Summary: Can the Budgetary Control perform retrospective evaluation of budget against actual spend? Content (please ensure you mask any confidential information): We are…
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Why my budget doesn't reflected in the current period but in the original appearsSummary: The last month i canceled a purchase order from Dic-23 period but when cancel the order in GL the transaction was reflected in the current period (March-24) but…
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Integration Budget control with 3rd party applicationSummary: We need to integrate Budgetary control with 3rd party application. It is extremely important when Purcahse transactions are created in external application and …
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Budget not rereleased for cancelled PO and new PO cannot be entered budget errorSummary: Budget not rereleased for cancelled PO and new PO cannot be entered budget error Content (please ensure you mask any confidential information): A PO was created… -
Reject Invoice Funds Override RequestHow can I reject funds override request from an invoice? The only option that appears to me is to approve the funds override, if I do not agree with the request what is …Yuri Santos-183418 91 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to exchange of data between PBCS and ERP and how we need its purpose to Business teamSummary: How to exchange of data between PBCS and ERP. Here business is wants to understand the purpose. Please share if any relevant document available Content (please …