Budgetary Control / Funds Check / GL Integration Frequently Asked Questions (FAQ)
(Doc ID 842624.1)
Last updated on JANUARY 12, 2021
Applies to:Oracle Project Planning and Control - Version 12.1.3 and later
Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
This document responds to some of the most commonly asked questions regarding the main features of Budgetary Control, Funds Check and GL Integration.
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In this Document
|Questions and Answers|
|What is the purpose of Budgetary Controls?|
|What does Oracle Projects enforce Budgetary Controls for?|
|What are Budgetary Control Levels used for?|
|What is the functionality of each Budgetary Control Level?|
|What are Budgetary Control Settings used for?|
|What is a Time Interval?|
|What is the Available Funds Calculation?|
|What is the Available Funds Calculation based on?|
|What is the criteria for entering budget amounts for Controlled Budgets?|
|What is Online Funds Checking?|
|What is Funds Check Rollup ?|
|Where can the funds check results be viewed for a transaction?|
|How can updated budgetary control balances and funds check information be viewed?|
|How is funds check activated in Oracle Purchasing and Payables?|
|How do you begin to troubleshoot funds check errors?|
|What are the two types of Budget Integration methods when you integrate project budgets with external budgets?|
|What are the features of Top Down Integration?|
|What are the prerequisites for Top Down Integration (Budgeting)?|
|What are the features of Bottom Up Integration (Budgeting)?|
|What are the prerequisites for Bottom Up Integration (Budgeting)?|