General Ledger - EBS (MOSC)

MOSC Banner

WEB ADI - Budgets - Only existing code combinations are used?

edited Feb 11, 2016 10:19AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Dear Community,

While creating a Web ADI budget sheet, it seems that only the existing code combinations are used in the given account range.

Is it optional to create a ADI Budgets upload file in which all possible combinations are created?

For example:

Segment1

001

002

Segment2

4000

4010

Existing combinations:

001.4000

002.4010

Currently the budget sheet shows only the existing combinations.

Customer would like to create budgets for:

001.4000

001.4010

002.4000

002.4010

Regards,

Joost.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center