General Ledger / Subledger Accounting
Discussion List
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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 402 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control -
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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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…
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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 31 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…
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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… -
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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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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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… -
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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How to specify which Control Budget should be used for transaction evaluation?Summary: How to specify which Control Budget should be used for transaction evaluation? Content (please ensure you mask any confidential information): We have two Contro…
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Creating a Roll over budgetSummary: Hello, I have COA of 8 Segments. Out of these I don't want my budget on S3 only (Region). To achieve this, I added a tree to roll over my budget on Region when …
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Project related costs posting to different periodsSummary: We are using encumbrance accounting and budgetary control. When processing invoices or expense reports, the recording in GL and Budgetary control is coming in f… -
How to change the fund status of a journal in closed period to unreservedSummary: We have a bunch of invoices transferred from AP to GL but not posted. The period in which the journals were transferred was closed and the business do not want …
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Unable to load budget into parent account which is enable to budgetary controlSummary: Unable to load budget into parent account, the parent account is enable to budgetary control. Content (please ensure you mask any confidential information): Ver…
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Unable to Unreserve Funds with Fund Status Reserved with warningSummary: Unable to Unreserve Fund with Fund Status Reserved with warning in spite of clicking Batch Action>Unreserve Fund. Nothing happened, it remained at that status. …
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Using same control budget for 2 companiesSummary: We are using same control budget for 2 companies: 100 and 150. What is the difference between: - New Budget or replacement of current budget - Addition to or su…
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Is it possible to have 2 control budgets with different segment structure?Summary: Is it possible to have 2 control budgets with different segment structure? Content (please ensure you mask any confidential information): Version (include the v…
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Unable to load initial budgetSummary: We are unable to load initial budget, only 2 lines with negative amounts were uploaded. There is no error message in 'Import Budgets from Spreadsheet' log file,…