General Ledger - EBS (MOSC)

MOSC Banner

Budgetary control : summary account control applies to all acounts or only account ranges of the bud

edited Apr 11, 2017 4:35AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Hi everyone,

We want to implement a budgetary control on expense account, with a budget not detailled by interco.

We have setup :

- a budget,

- a budgetary organization defining a range of accounts for expenses accounts, and setup control at advisory level

- a summary account (T for interco segment) with absolute control for the budget setup

--> works fine for the expense but fund check is also controling accounts that are not defined in our budget organization --> we have no budget, fund check fails and make it impossible to post

Reviewing documents, it's actually not clearly written that summary account control applies only to the accounts setup in the budget organization.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center