General Ledger / Subledger Accounting
Discussion List
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How to cancel a duplicated control budget?Summary How to cancel a duplicated control budget?Content Hi, I created a monthly budget with TRACK control and set as the source budget of an Yearly budget with Advisor…Miyuru Guruge 21 views 1 comment 1 point Most recent by Vaishnavi Aryasomayajula-Oracle Budgetary Control -
how to Send Notification to Budget manager for insufficient funds transactionsContent Hi Folks, Have this requirement that in case of insufficient funds at PR or PO level, notification should be sent to the budget manager there is a doc num Doc ID…
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Funds Check SQL or APISummary Is there a way to do a funds check via API or SQLContent Looking for a Funds Check SQL or API. Before we import the journal, posting a journal, planning to check…
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Impact on Procurement and Financials when changing the Control Budget SetupsContent We have implemented Financials and Procurement and using Budget Controlling/Encumbrance. Our Budget Segments are Entity and Natural Account. We have 16 Business …User_2025-02-10-15-27-13-407 95 views 2 comments 1 point Most recent by Mihaela Cozma GL-Oracle Budgetary Control -
Budgetary Control- Exclude AccountSummary Budgetary Control- Exclude AccountContent How to exclude accounts from Budgetary Control?
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Funds Check ErrorSummary Funds Check ErrorContent If a requisition is generated and failed Funds Check. How do I check if the account was flaged for funds checking?
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How to wipe out Ending Balance for Statistical Accounts for Budget for Adjustment PeriodSummary Need to wipe out Ending Balance for Adjustment PeriodContent Our ASTAT Accounts was initially setup as an Asset Type account, which cause the Stat Balances to ro…
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Budgetary Control Reports securitySummary Budgetary Control Reports securityContent Hi, we need to provide security to budgetary control reports and dashboard based on cost centre. Other than segment val… -
Budgeting on Inventory AccountsSummary Budgeting on InventoryContent We normally create control budgets for expense items. Has anyone created budgets on inventory? To prevent overbuying we would like … -
Budgetary control and POSummary how to control budget if PO periods dont exist in FusionContent Hi, It came to my attention that PO module in fusion doesnt have periods to open and close like E… -
Budget Sub-LedgerSummary Best way to deal with adjustments that only impact budgeting functionsContent Hi All, We wanted to post some adjustments in our TB that are just for budgeting pu…User_2025-02-04-19-45-49-438 40 views 1 comment 3 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control
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how to verify the budget previous year if PO is from Previous yearSummary how to verify the budget previous year if PO is from Previous yearContent It is very common scenario that 2018 PO created ,encumbered and now Invoice or actual c… -
Budgetary Control and Segment SecuritySummary Budgetary Control Flexfield seems CorruptedContent Hello, This is more of an educational question than a problem since we have worked around it. Here is the situ…User_2025-02-10-08-27-07-493 43 views 3 comments 1 point Most recent by Rahul Asthana-Oracle Budgetary Control
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Funds could not be reserved for invoice line.Content Hello i have this issue when start to cancel invoice in payable Funds could not be reserved for invoice line. Thanks Mahgoub -
Unable to add the Budget Column in FRS reportSummary Unable to add the Budget Column in FRS reportContent Unable to add the Budget Column in FRS reportBaskar.Chakravarthi 50 views 6 comments 1 point Most recent by Baskar.Chakravarthi Budgetary Control -
Budget fund check from a 3rd party applicationSummary Validate and Reserve funds from a 3rd party procurement applicationContent Hi, We looking to see if we can integrate our 3rd party procurement system with Oracle… -
Encumbrance RolloverSummary Identifying rolled-forward encumbrances as distinct to the prior FY.Content The District requires that encumbrances rolled forward to a new fiscal year to be ide…
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Enable Summary Level Controlling for Control BudgetsSummary Enable Summary Level Controlling for Control BudgetsContent is it possible to enable summary level controlling in existing budget control? we have enabled for ac…
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Budgeting - Public Sector within GLSummary Public Sector entities doing Budgeting Directly in Cloud GLContent My client, a public sector entity, has decided to postpone deployment of EPM for budgeting. Th… -
Oracle Fusion - Is is possible to allocate budget in the calculation manager tool?Summary Is it possible to allocate budget in Fusion with the calculation manager toolContent Hello, we are revisiting how we currently prepare allocations and are trying…User_2025-01-29-01-14-33-529 50 views 1 comment 1 point Most recent by Zoë Read-Oracle Budgetary Control
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Budgeting and EncumebrancesSummary budget and encumbrances from previous yearContent I posted the question earlier but doing it again If we have an open encumbrance or purchase order that pertains…
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Project level budgetary controlSummary We want users to receive warning or stop creating a PO against a project if the total dollars spent to date exceeds project budget.Content We want users to recei…User_2025-01-28-19-49-26-512 121 views 5 comments 2 points Most recent by Brian Burns Budgetary Control
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Budgets in P2P cycleSummary Budgets in P2P cycleContent Hi, We are facing issues in uploading the budget through Budget control > Enter Budget in spread sheet task. When we open this task, …User_2025-02-04-13-13-10-537 98 views 2 comments 1 point Most recent by User_2025-02-04-13-13-10-537 Budgetary Control
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Budgetary Control impact on Asset and Cash Management transactions.Content Hi, Since we are going to use Budgetary Control feature along with GL scenario in Release13, we wanted to know & test Budgetary Control /Fund Check impact on Ass… -
Reporting on GL BudgetsSummary OTBI - Reporting on GL BudgetsContent Hi, Is it possible to report on GL Budgets in OTBI? The same data as in the ESSbase cube. ThanksUser_2025-01-31-00-03-33-089 52 views 5 comments 0 points Most recent by Subhash Valiveti Budgetary Control