General Ledger / Subledger Accounting
Discussion List
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Carry Forward Purchase Order Budgetary Control Balances PO Balance AmountSummary: When we run Carry Forward Purchase Order Budgetary Control Balances, what PO balance amount will carry forwards to next year? PO Amount $100, Received $30, Invo… -
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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21D New Feature - Budgetary Control Synchronization with General LedgerSummary: Content (required): Hi, Can someone explain me the functionality of this feature (Budget Creation and Synchronization using Spreadsheet for both Budgetary Contr…
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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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To Create Absolute control over Non-Personnel BudgetsSummary: Hi Team, We have a user requirement to create Absolute control over Non-Personnel Budgets. There are 2 groups (Accounts beginning with) - 52’s, 53’s, 54’s, 55’s…
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What happens if fund reserved budget account is changed in SLA while create accounting?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to load consumed budget in oracle fusionSummary: Hello Friends, We plan to implement Fusion mid-year. Assuming the full-year budget for One Account is $1200 and $1000 has been consumed by October 2024, only $2…
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Upload revenue budgets using FBDI budgetary control templateSummary: The oracle docs indicate that we should utilize the GL budget template to load revenue budgets as the FBDI budgetary control template is for expense budgets onl…
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Create budget override rule with specific combination of fund and account valuesHi Team, We have two requirements from users and need your help in getting them implemented: 1. Ability to override the expense budgets only for expense categories start…
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Add totals in Budget Monitor block in budgetary control dashboardSummary: Hi, is it possible to add totals for budget monitor table under the budgetary control dashboard page? Content (please ensure you mask any confidential informati…
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Control Budget used up by AR Sales InvoiceSummary: Control Budget used up by AR Sales Invoice Content (please ensure you mask any confidential information): Hi - an organisation I support uses Budgetary Control,…
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What is the different of Daily rate and Historical ratesSummary: What is the different of Daily rate and Historical rates Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Budget Vs Actual reportSummary: Is there a Budget Vs Actual vanilla report/ OTBI report? Content (please ensure you mask any confidential information): Version (include the version you are usi…
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absolute budget controlSummary: Absolute Budgetary Control Content (please ensure you mask any confidential information): Hi Our client is looking to implement absolute level budgetary control…
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The budget date is invalid because it isn't within the control budget date range. (POR-2010801)Summary: We are unable to submit the PR for approval due to following errors. GL / Costing periods are already open. Any comments on the same? The budget date is invalid…
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Transferring Budget balances from Budgetary Control to GL BudgetsSummary: Content (please ensure you mask any confidential information): Hi All, Currently we are using Budgetary Control. We also have a requirement to transfer the same…
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Can we carry forward the budget specific PO ?we have a requirement to carryforward the budget of specific PO numbers, is there a way to do that?
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Importing Commitments and Obligations from CoupaSummary: Client is using Coupa system for purchasing and only AP invoices will be imported into oracle for payment. We enabled budgetary control for tracking purposes in…
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Budget Journal for Requision and Purchase order feature available in Oracle Fusion or Not?Summary: The Client wants to maintain Budget Journals for Requisition, Purchase order and actual expenditure. In EBS system will generate the budget journals for requisi…
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Can we carry forward the budget specific PO ?we have a requirement to carryforward the budget of specific PO numbers, is there a way to do that?
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Is there any APIs to modify account hierarchy trees in Oracle Fusion?Summary: It is required to creates nodes with labels (Parent) and child nodes into existing account hierarchy tree same as described manually in this document "Managing …
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How can we achieve budget transfers via APIs in oracle Fusion?Summary: We have a requirement to mimic the budget transfer process in fusion -same as described in MS Doc file attached- based on integration with another third party s…
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join GL_BALANCES and XCC budget tablesSummary: How to join XCC_ tables with GL_Balances Content (please ensure you mask any confidential information): Hi, We have requirement of building a custom report wher…SauarbhAgrawal 382 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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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 …