EPC 9.2: Is It Possible to Perform Budget Checking of Funds Distribution Reversals at Project Costing Business Unit Level in Project Costing. (Doc ID 2939721.1)

Last updated on APRIL 04, 2023

Applies to:

Goal

Question 1: Is It Possible To Perform budget checking of funds distribution reversals at the Project Costing Business Unit level within Project Costing?

Scenario:
-----------
1. The environment has multiple Project Costing Business Units.
2. User would like to have one business unit configured such that the Funds Distribution Reverals analysis type (the FDR) are budget checked within Project Costing
and another business unit will budget check funds distribution reversals in General Ledger after it has been picked up by PSA_ACCTGGL, and budget checks the Journal Entries.
3. In the analysis type set-up (MenuSet Up Financials/Supply Chain> Product Related> Project Costing > Transaction Options > Setup PC Analysis Types),
the budget checking is enabled by appropriately choosing the field Commitment Control Amount Type. But this appears to budget check all FDR for all Business units.

Question 2: Is there a functionality to enable the budget checking check box of "Reversals" (FDR) for just one business unit, without requiring budget checking of all FDRs in all business units?
Steps:
1. Go to Navigation Project Costing > Funds Distribution > Funds Distribution
2. Open a Project
3. Click on the Target link for one of the rows on the Funds Distribution Source page.
4. The Funds Distribution - Target page shows up. This is regarding the enabling of the Budget Check check box for Reversals.

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.