Funds Check Level

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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h3am
Posts: 15
Joined: Sun Dec 17, 2006 11:20 am
Location: Saudi Arabia

Funds Check Level

Post by h3am »

The funds check level for all budget orgnaizations are None for 2007 Budget and we did not closed the 2007 year and we decided to start enter transctions in for 2008 year before close 2007 year but we need to change the check level for all budget organizations to Advisory or Absolute can any one tell me how I will handle this issue .

Thank
Hesham
anusha_rao
Posts: 54
Joined: Tue Jul 24, 2007 1:00 am
Location: India

Post by anusha_rao »

hi
if you have to change at the budgetary control ,it is easy.
query the category and source and change the funds check level
regards
rao
apps consultant
chennai
h3am
Posts: 15
Joined: Sun Dec 17, 2006 11:20 am
Location: Saudi Arabia

Post by h3am »

Thanks rao.
But I did not use the budgetry control group.

1- I have budget organization have none fund check levels
2- 2007 year transactions not finished
3- Need to change the Funds Check level for this budget organization for 2008 and not effect in 2007

Thanks and please any one try to help me

Hesham
anusha_rao
Posts: 54
Joined: Tue Jul 24, 2007 1:00 am
Location: India

Post by anusha_rao »

hi
just go through the following steps
1)if you have given none at the organisation level,you can override by changing at the budgetary control option.
2)if you gave absolute at the organisation level it wil take precedence.
3)in you case you can change to either absolute or advisory in the budgetary control group.
4)check the profile option for budgetary control group
any clarification kindly get back to me
regards
rao
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