General Ledger / Subledger Accounting
Discussion List
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Wish to Use Common Reserve for Encumbrance Account IncorrectSummary: We have 2 BUs e.g. A and B. Both have their own bank accounts, but use A's bank account for payables. A's Bank Account: 1-10-A000-11010 B's Bank Account: 2-10-B…Matthew - Town of Aurora 1 view 0 comments 0 points Started by Matthew - Town of Aurora Budgetary Control -
How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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Approvals for Budget transferSummary: Hi We had configured control budgets and our requirement is need approval/workflow process for budget internal transfers. Example : When user transfer one cost …
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Budgetary Control – Tolerance for Override Approval in Purchase RequisitionsHello, Is there any way in Oracle Fusion Cloud to configure a tolerance limit in Budgetary Control so that override approval is not required for small budget overruns du…
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I need more information on two scheduled processesI need more information on two scheduled processes. I’m looking to understand exactly what is removed. I’m concerned that if we run these it could remove records for rep…
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How to Integration between Oracle Cloud ERP fusion with Power BISummary: Do we have a direct way to enable Power BI to access directly DB tables in oracle ERP as select other than webservices? Also there is a tool for integration cal…
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How to Open the encumbrance yearWe have open the budget Period, But create accounting error as below ''The accounting date 01-JAN-25 isn't in an open encumbrance year. Details: The accounting date for …
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Clear Budgets and Forecast LoadSummary Clear all data from Budgets and Forecast LoadContent Is there a way to easily clear the budgets and forecast load balances besides creating a new upload? It look… -
Why my Funds Available Amount is getting increased ?Summary: As per this print screen, because my liquidations are more that the reservations my net available budget is increased. My client was asking why the budget is in…Pablo Schenquerman 41 views 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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PO Invoice Cancelled – Obligation Not Credited BackSummary: We have a scenario in Oracle Fusion Budgetary Control and Payables, and we’re trying to determine if there's a missing ESS job or process that would credit back…Mahaboob Basha717 33 views 3 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Budget Import Error when importing from HyperionSummary: Content (required): Budget import from hyperian error for 4 accounts saying "The budget account doesn't exist and can't be created." Mentioned accounts have ena… -
Can Budgetary control and encumbrance accounting be setup after sometime of Go-LiveSummary: We will going Go-Live in mid of February 2026. Our Fiscal Year/Budget Year is July-June. We will be planning to upload detail budgets and enable budgetary contr…
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PR not created because of error The budget date isn't validSummary: Hi, we facing error in our oracle fusion. we have a work order thats already released, but the PR not created yet because an error : "The budget date isn't vali…
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Warning message when enabling budgets for the first time post Go-LiveSummary: We are planning to implement budgetary controls for the first time in our environment. Getting a warning message as "Changing the budgetary control or encumbran…Pradeep Kumar Reddy V 11 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Budgetary Control
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The expenses in this invoice aren't enabled for budgetary control.Summary: While trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta… -
How is the budget account derived while fund check on journalSummary: A journal is created where the budget account derived for fund check is different than the account string entered in the journal. How is the budget account deri…
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Posting Journal The budgetary control shows error with user Type RateSummary: There is busniess case that we are enter the rate of some Journal as user while try to post it shows error "The budgetary control couldn't be completed for the …
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AP Multi Period Accounting with Budgetary Control: Impact?Content Hi, We're planning on using Multi period accounting on AP Invoices and would like to know if there's any impact on the Budgetary Control module. For example, an … -
How to enable Budgetary control for secondary ledger ?For my client, We have Primary and Secondary Ledgers and Accrual with Encumbrance Accounting is followed. For the Primary Ledger, budgetary control and encumbrance accou…
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project budgets and GL budgetsSummary: Is budgets check done in projects and also in GL. I have written TAD rules in Projects which generates a control budget but it is track. I've checked every setu…
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Can you keep all the periods open in Budgetary control?Summary: We don't have budgetary control enabled but we have to open it to allow invoices to be voided. We perform opening and closing of budgetary control periods in li…
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Budget date was changed and now initial budget is split between periods on BC reportSummary: We have an instance of a project budget which was initially $173,581.00 with a starting period of Dec-24. The Project Owner updated this to Jan-25. Now when I r…
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Is there a way to prevent users from entering a budget date in a closed encumbrance year?Summary: Is there a way to prevent users from entering a budget date in a closed encumbrance year? We have had a couple instances where a user has accidently changed the…Kristina P - National Heritage Academies 21 views 8 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
Infolets for budgetary controlThe image isn't displayed in the budgetary control infolets. The infolets are displayed but without an image. Is there a role setting or something preventing the infolet…
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Additional Approval for Advisory BudgetSummary: Additional Workflow based approval for Advisory Budgets Content (please ensure you mask any confidential information): We have set Advisory Level of Budgetary C…
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Reconciling budgetary control with GLTrying to reconcile data in 'Expenditures' column on Review Budgetary Control Balances page vs GL actual balances, can anyone please confirm if there is a more efficient…