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Turning budgetary control

Discussion in 'Oracle Financials' started by satya.ora, Jun 16, 2014.

  1. satya.ora

    satya.ora Active Member

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    Dear Experts,

    I'm wondering if any one of you have had any experience turning on budgetary control after implementig Oracle EBS. Can any one share any experiences/success stories in building a solution/data fix for the above.

    We are live on R12 EBS for many years and now we want to turn on budgetary control(BC). The budget is against a Budgetary Control enabled project and no GL budgets are used. The pre-requisite for implementing BC is to switch from our current standard accrual method to encumbrance(ENC) accounting method. Now after turning on Budegetary Control/Encumbrance, the PO/REQ's that were created prior to enabling BC cannot seem to be further invoiced/processed as we are getting issues with the invoices going into system encumbrance hold. Probably because these PO/REQ's are corrupt i.e. they do not have a budget account in the distribution line since these documents were created prior to enabling BC. Where as REQ/PO's the are created after enabling BC/ENC have budget account populated in the distributions.

    Regards,
    Satya