06-17-2014, 06:09 AM
Dear Experts,
I'm wondering if any one of you have had any experience with developing a consulting solution for switching on budgetary control in an operational live production system:
We are live on R12 EBS for many years and now we want to turn on budgetary control(BC). The pre-requisite for this 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 Pre BC enablement cannot be further invoiced/processed as we have system encumbrance hold. Probably because these PO/REQ's are corrupti.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. Further, the budget is against a BC enabled project and no GL budgets are used.
Can any one share any experiences/success stories in building a solution/data fix for the above. None the less please share your insight.
Thanks in advance.
I'm wondering if any one of you have had any experience with developing a consulting solution for switching on budgetary control in an operational live production system:
We are live on R12 EBS for many years and now we want to turn on budgetary control(BC). The pre-requisite for this 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 Pre BC enablement cannot be further invoiced/processed as we have system encumbrance hold. Probably because these PO/REQ's are corrupti.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. Further, the budget is against a BC enabled project and no GL budgets are used.
Can any one share any experiences/success stories in building a solution/data fix for the above. None the less please share your insight.
Thanks in advance.