Two Summary Budget with single Detail Budget as source causes issue

(Doc ID 2319932.1)

Last updated on OCTOBER 29, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Budgets

1. Create Detail budget - "DetailControl" ==> All segments are at details level as it is detail budget
2. Create Summary Budget with source "DetailControl" ==="Summary1Control" ==> This has Account hierarchy with particular label (Summary1Label)
3. Create Summary Budget with source "DetailControl" == "Summary2Control" ==> This has account hierarchy with particular Label (Summary2Label)

Load Budget balances into DetailControl ==> if =the detail account is not rolling up to Summary1Label and Summary2Label ==> System throws Roll Up segment error

The 2 summary control budget is None and use the supplement rule to set some summary account as advisory.

The detail control budget is Track Level

How to overcome this and achieve requirement ?


 

Solution

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