Implementing and Using Oracle Fusion Budgetary Control FAQs
(Doc ID 2193107.1)
Last updated on OCTOBER 09, 2023
Applies to:Oracle Fusion Budgetary Control - Version 126.96.36.199.0 and later
Oracle Fusion Project Costing Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Oracle Fusion Budgetary Control Cloud Service - Version 11.13.23.04.0 to 11.13.23.04.0 [Release 1.0]
Information in this document applies to any platform.
This document provides answers to the frequently asked questions about Oracle Fusion Budgetary Control.
Author: Cynthia Bilbie, Teresa McGoldrick
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In this Document
|Questions and Answers
|Question 1. How can I use project based and chart of accounts based control budgets, and apply a transaction with a project to both types of control budgets?
|Question 2: How can I use project based and chart of accounts based control budgets, but only apply the transactions with a project to the project based control budget and not the chart of accounts based control budget?
|Question 3. How can I load budgets into Budgetary Control?
|Question 4: How can I load commitment, obligation and expenditure amounts from Budgetary Control to Oracle (Enterprise) Planning & Budgeting Cloud?
|Question 5. What are the different control budget statuses?
|Question 6. What can I change when a control budget is in use?
|Question 7. What can I change when a control budget is in a redefining status?
|Question 8. How do I change my control budget from In use to a redefining status?
|Question 9. Which control budget statuses will cause budgetary control validation to fail?
|Question 10. Which control budget statuses are ignored during budgetary control validation?
|Question 11. What happens if I no longer need the control budget?
|Question 12. What’s the difference between the calendar structure and period statuses for Budgetary Control and General Ledger?
|Question 13. Is the Allow Budgetary option used in Budgetary Control?
|Question 14. How are the chart of accounts effective dates used in Budgetary Control?
|Question 15. Why didn’t the Refresh Tree for Budgetary Control program update my trees in Budgetary Control?
|Question 16. Why didn’t the tree for Budgetary Control automatically update when I updated the tree in GL?
|Question 17. What’s the difference between General Ledger cubes and budgetary control cubes?
|Question 18. Can the GL cube program be used to create and maintain the budgetary control cube?
|Question 19. Can I recreate the budgetary control cube?
|Question 20. How do I report on control budgets?
|Question 21. Which reporting tools are available for Budgetary Control?
|Question 22. Can I use Oracle Hyperion Smart View for Office and Oracle Hyperion Financial Reporting Studio to create reports against the budgetary control cube?
|Question 23. What happens to existing transactions if I enable Budgetary Control after the go-live date?
|Question 24: How do I report on individual budget account segments in the budgetary control subject areas (OTBI)?
|Question 25: Are there any Budgetary Control diagnostic reports? If yes, how do I run them?
|Question 26: What should I do if my transaction does not account because of an SLA error?
|Question 27: How does Accrue on Receipt affect budgetary control?
|Question 28: Can I enable a secondary ledger for budgetary control and encumbrance accounting?
|Question 30. When my control budget has segments with trees assigned should I use ADFdi or FBDI to load budget amounts in Budgetary Control?
|Question 31. Can Essbase cubes be created for control budgets that are created in Project Portfolio Management?
|Question 32. I want to update the Control Budget Filter, but the values are grayed out and can't be updated, how do I update the value?
|Question 33. What types of transactions consume against statistical control budgets or control budgets defined with STAT as the currency?
|Question 34. Will a supplemental rule defined with a business unit apply to a manual journal entry?
|Question 35. Can I add budget to Transaction Value Not in Tree default value?
|Question 36. How does budgetary control handle currency for budget amounts?
|Question 37. Why is the general ledger account balance not the same as the budgetary control budget account balance?
|Question 38. How are the GL budget names set up and how do you sync budget adjustments in Budgetary Control Budget to the General Ledger when adjustments are made?