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Project budgetary control without encumrance accounting entries

Discussion in 'Oracle Financials' started by satya.ora, Feb 28, 2014.

  1. satya.ora

    satya.ora Active Member

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    We are using Project Budgets(forms) with budgetary control enabled (We do not have GL Budget/integration)

    1)Requirement is to have budgetary control/funds check feature without generating encumbrance entries from REQ, PO, AP. Is it possible to supress the encumbrance entries from reaching GL but still retaining the funds check functionality. Can we do something in SLA to restrict the encumrance entries only.


    (2)Project budgetry control is for YTD amounts (Time Phased: Amount Type is YTD and Boundry Code: Year). Given we are not using top down integration with GL budgets the standard Year end budget balances rollover program would not work in this case. Is there any suggested approach to retrieve the YTD project budget balances and roll over to next year.

    Thanks!
    Satya
     
  2. malinda

    malinda Active Member

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    Release 12.1.3
    When I am trying to approve Requisition getting error as
    Procedure PSA_BC_XLA_PUB.Budgetary_Control returns an error without any details to the calling procedure PO_ENCUMBRANCE_POSTPROCESSING.execute_gl_call

    I have set up Budget amount, SLA set ups are also fine . Is there any way I can debug this generic error? Because for multiple reason this procedure returns same error

    Regards
     
  3. malinda

    malinda Active Member

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    The issue resolved