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Can you configure the preview Budgetary Control Subject Areas to add all GL Segments?

Caroline Blanchard

In the preview Subject Areas Budgetary Control Balances and Budgetary Control Transactions, out of the box we only have Fund, Object, and Department which translate into Balancing Segment, Cost Center, and Natural Account respectively. We are lacking quite a few key GL Segments that are necessary to create accurate budget reporting. Is there any documentation on this subject? Has anyone here expanded on the FDI Budgetary Control Subject Areas successfully?

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Mallikarjuna Kuppauru-Oracle

Hi @CarolineAnderson

I hope these are OTBI Subject Area's Not FDI .

https://docs.oracle.com/en/cloud/saas/financials/24c/ocuar/balances-real-time-subject-area-for-budgetary-control.html

https://docs.oracle.com/en/cloud/saas/analytics/24r2/faiae/chapter-introduction.html#GUID-9500DE59-BD65-4F0D-A7AD-326FB60E7253

Regards,

Arjun

Sumanth V -Oracle

@CarolineAnderson - Based on the issue description, my understanding is that you are looking for similar subject areas like Budgetary Control Balances and Budgetary Control Transactions in FDI to create analogous reports on the FDI side. Kindly confirm if this is correct. Thanks!

Caroline Blanchard

Hi @Sumanth V -Oracle , We are looking to expand the XCC hierarchy in the preview subject areas Budgetary Control Balances and Budgetary Control Transactions. We would like to configure the XCC segments to add in information like Fund (known as Third Balancing Segment in the general ledger). Can this be configured?

Mallikarjuna Kuppauru-Oracle

@Ramamurthy Shankarachetty-Oracle Any comments from customer question?

Caroline Blanchard

Any updates on this @Ramamurthy Shankarachetty-Oracle, @Sumanth V -Oracle, or @Mallikarjuna Kuppauru-Oracle

Victor H

Is this a limited availability feature? Could not find Financials - Budgetary Control Balances on 25.R1 available features

Caroline Blanchard

@Victor H Submit a SR asking for budgetary control, then your service admin can enable the feature!