General Ledger - EBS (MOSC)

MOSC Banner

FSG Budget report

in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hi,

Q1) I am creating FSG Budget Report where in Row Set, I want LE Name as well as LE code, but it is giving only Partial code combination for each LE and no Name is coming. Like for LE-02, CC-10, ACC-40, it is coming as 0210 only for all Cost center or LE if I select "Expand" under "Display".


Q2) In Column set, I have given 3 columns, Sequence-10 for Budget (PTD_Budget), Seq-20 for Actual (PTD_Actual) and Seq-30 for Fund Available (Budget - Actual) column. For Fund Available, I have given formula under "calculation" tab as "Seq10 - Seq20" but balance is coming as zero, but it should come as a difference of Budget and Actual amount column.

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