Implementing and Using Oracle Fusion Budgetary Control FAQs
(Doc ID 2193107.1)
Last updated on MAY 31, 2023
Applies to:
Oracle Fusion Budgetary Control - Version 11.1.9.2.0 and laterOracle Fusion Project Costing Cloud Service - Version 11.13.18.10.0 to 11.13.18.10.0 [Release 1.0]
Information in this document applies to any platform.
Purpose
This document provides answers to the frequently asked questions about Oracle Fusion Budgetary Control.
Author: Cynthia Bilbie, Teresa McGoldrick
Questions and Answers
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Purpose |
| 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 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? |
| References |