General Ledger / Subledger Accounting
Discussion List
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How to find Budget control attempt identifierHi Team, While running the "Budgetary Control Results Report by Transaction Batch" report, it is asking for parameter "Budget control attempt identifier" which we are no… -
How to configure Budget indexation with budgetary controlSummary: How to configure Budget indexation with budgetary control. For multi year budgets with budgetary control, indexation need to be calculated. For example current …
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Control budget conceptsSummary: Hi We are using a control budget,, but do we have a document that can explain liquidation, obligation, expenditure, and similar terms? Content (please ensure yo…
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Spend budget enablingHi is there any option to control spend amount, lets say PO amount 1M is approved for 3 years So first year allocated spend amount 500K, Second Year is 200K and Third Ye…
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Control Budget data in OTBISummary: Hi We have some users who do not have the budget manager role. Can we write OTBI reports or BIP reports for them to view the real-time data (these users don't h…
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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…
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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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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…