Account Monitor Ignores Saved Budget Scenario Unless Edit And Save For Account Group Is Performed
Last updated on MAY 12, 2014
Applies to:Oracle Fusion General Ledger Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion General Ledger - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Set Up FCR-Define Financial Reporting Structures
There are different budget related account monitor groups associated to different budgets.
When going to Account Monitor and selecting one of the budget account groups the information is displayed correctly but when the account group
is changed to a different budget account group, the column that displays the budget still shows the budget of the first account group.
Refreshing or changing the period doesn't help.
Only editing the second account group and clicking on Save without making changes, then the account monitor shows the correct budget.
Expect to see the correct budget reflected in the Account Monitor UI per the account group definition without having to edit the account groups.
The issue can be reproduced at will with the following steps:
1. Define an account group in Account Monitor using budgetA.
2. Define a second account group in Account Monitor using budgetB.
3. Select the Account Group defined in 1. and the column that displays the budget correctly shows budgetA.
4. Select the Account Group defined in 2. and the column that displays the budget still shows the budgetA when it should show budgetB.
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