General Ledger / Subledger Accounting
Discussion List
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Setting up Budgetary accounts questionsDear all i have few questions while implementing the budgetary control: 1 - can we Budget a parent account ? what's the impact ? 2- Where I can find the budget tree ? ( …Mickel.Rmeily 61 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control -
Sync Budgetary Control Budget to General Ledger for reportingSummary: Content (required): Hi, As of now, we have uploaded the budget ONLY in Budgetary Control instead of Budgetary Control Validation and General Ledger Reporting. I… -
Disable Projects module in Oracle FusionHello all The customer uses the Projects module with Budgetary control, but he wants to deactivate the Projects module and will only continue with Budgetary control. Do …
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Budgetary control PERIOD flexibility based on the PPM projectSummary: Budgetary control period flexibility based on the PPM project. Content (required): We have a requirement to control the budget either by project duration or by …Suresh Kumarasamy-Oracle 31 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle Budgetary Control -
Are there any implications of opening multiple budget periods?Summary: Content (required): I would like to know what the downsides are of opening multiple periods in a budget. For example, if I open January to May. Version (include… -
Budgetary Control - Journal not Captured in the Expenditure FieldSummary: Hi All, Actually we are facing some issues regarding the budgetary control. Each month we accrue expenses and subsequently same is reversed in the beginning of … -
How can we restrict the budget to use in case budget is define on yearly like budget for 2022.Summary: We have define the budget on yearly basis like CAPEX-2022 and now we need to restrict the users not to consume the budget starting from 1-Oct-22 till end of thi…Farooq Syed, CPA, PMP, CISA 21 views 2 comments 1 point Most recent by Farooq Syed, CPA, PMP, CISA Budgetary Control -
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…User_2025-02-04-18-34-53-792 52 views 3 comments 5 points Most recent by Ian Hayman Budgetary Control -
Need to Develop Custom Report for "Year to Date" Budget Balance ReportSummary: Need to Develop Custom Report for "Year to Date" Budget Balance Report can i get query for budget control Till now Query i have used select budget_name.NAME ,GL…User_2025-02-12-02-13-49-388 31 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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Budgetary Control SecuritySummary: Content (required): We have our budgets at cost center level. So Review Budgetary balances security is controlled by Segment value security. Apart from segment …
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The new year budget is fewer COA segments from the last year budgetSummary is there any problem when The new year budget is fewer COA segments from the last year budget -
RESTAPI for Budgetary ControlSummary RESTAPI for Budgetary ControlContent is there any RESTAPI for Budgetary Control? we want to mass update budgetary control values
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BCM formulaSummary BCM vs GLContent I just want to confirm what is the BCM formula? is it BCM for open PO balances = Ordered – Receipted – Delivered? and if so why it's different t…
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Need some tips on implementing ERP cloud budgetary control integrating with epm cloud.Need some tips on implementing ERP cloud budgetary control integrating with EPM cloud. Do I need to create a new EPM planning cloud application? -
Budgetary control fails even the message shows Budgetary control validation is successfulHi, The Budgetary Control Status is showing as Failed. But when we click the Failed message, it shows Budgetary control validation is successful and there are no control… -
Budget Vs Actual in GL Account Group & SmartViewContent We have received requirement from user that need to generate a report through smart view tool to see the Budget Vs Actual under Fusion COA instance. Note: we got… -
In which tables can I find the budget balances?Content Hi, I need to know which tables Review Budgetary Control Balances uses, or in which tables I can find the following information: Tables I have already reviewed, …Edisson Gabriel López 71 views 2 comments 1 point Most recent by Edisson Gabriel López Budgetary Control
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Returning the Budget after Doing Adjusting Journals in Payables and General LedgerContent Hi everyone, We adjusted an entry for an invoice that has been paid already. Apparently, though it was paid successfully, we had to take back the payment. So adj…User_2025-02-08-05-47-12-845 19 views 1 comment 1 point Most recent by Ezhil-Oracle Budgetary Control