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Budget Entry Using Wrong Financial Plan Type (Doc ID 2931317.1)

Last updated on FEBRUARY 27, 2023

Applies to:

Oracle Fusion Project Control Cloud Service - Version and later
Information in this document applies to any platform.


Business user entered Budget using wrong Budget Type i.e Financial Plan Type # Cost Only Budget and based lined. Actual FPT is # GS Cost Budget.

I understand that as per oracle intended functionality, this requirement is not possible due to below reason:
"If a budget version that belongs to an approved cost or revenue budget already exists for the project, then the financial plan types that are designated as approved cost or revenue budgets aren't available for your budget generation"

Is there any workaround to update FTP or start using with correct FTP for upcoming budget versions?


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