General Ledger - EBS (MOSC)

MOSC Banner

Back Dated updates in Budget amount Via Budget Journals

edited Aug 26, 2021 2:05PM in General Ledger - EBS (MOSC) 1 commentAnswered

Dear All

I have a requirements where my client can update the budgets in previously closed period in the current open budget year. For example

1) Current open Budget Year 2021-22

2) Budget Year carry period from April-21 to March-22

3) April-21 Period is closed in GL

4) In the budget journal window field "Starting period" LOV do not show April-21 period since it is closed. It allows to update the budget balances for the period May-21 onwards.

My client requirement is to update the April-21 budget period amount by journal without opening the April 21 period. Is there any profile option or any set-up which enables back dated update in the current open budget year for the budget amount via journal .We are on R12.1.3

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