WS: 14: FAQ: Budgeting
(Doc ID 1585796.1)
Last updated on OCTOBER 12, 2020
Applies to:JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Documents frequently asked questions regarding setup and process of budgets using the Budgeting programs.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|
|Question 1: Is there a way to prevent actual vouchered expenses from exceeding budgeted amounts?|
|Question 2: How can you enter budgets through Detailed Budget by Account (P14101), revise the budgets, and still keep the original detailed budget amounts for historical tracking purposes similar to the annual budget functionality?|
|Question 3: Is there a way to force the BA ledger to balance during the journal entry process and balance when the batch is posted to the G/L?|
|Question 4: Can budgets be entered without creating F0911 entries?|
|Question 5: How can you zero out annual budget amounts after spreading them to periods?|
|Question 6: How do you use the DNS (do not spread) code when entering budgets?|
|Question 7: Can the budget ledger hold multiple currencies?|