Payables & Cash Management

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    Tausif Mulla
    Budgets in P2P cycle
    Topic posted February 8, 2019 by Tausif MullaBronze Medal: 1,250+ Points, tagged Accounting Hub Cloud Service, Allocations, Assets, Budgetary Control, Cash Management, Collections, Compliance, Configuration, Expenses, Financials, General Ledger, Help Center, Intercompany, Invoice Imaging, Payables, Period Close / Reconciliation, Receivables, Reports, Revenue Management, Sample Reports, Search, Security, Setup / Administration, Subledger Accounting, Tip 
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    Budgets in P2P cycle
    Budgets in P2P cycle


    We are facing issues in uploading the budget through Budget control > Enter Budget in spread sheet task. When we open this task, the our budget name is not getting listed in the parameter (control budget).

    We would like to demonstrate budgets in P2P cycle. For example while raising requisition we should be able to check the budgets allocated etc.

    Any clue what we are missing ?

    Thanks for your inputs

    Tausif Mulla

    Release 13



    • Suresh Kumarasamy


      You can run below programs and try again.

      Prepare Control Budget Definition
      Prepare Control Budget Balances Cube by Control Budget
      Create Budgetary Control Balances Cube
      Transfer Budget Balances to Budget Cubes Continuously
      Transfer Control Budget Balances to Essbase
      Rebuild Budget Calendar Dimension
      Rebuild Budget Chart of Accounts Dimension
      Rebuild Control Budget Dimension


      • Tausif Mulla

        Thanks Suresh for your inputs !

        We did ran all of the program except the below two as I couldn't find them in scheduled process program:

        Prepare control budget definition & Transfer budget balances to budget cube continuously

        Rest of the program went successfully, except the last one i.e. "Rebuild Control budget dimension". Not sure but its ending in error. We checked the log and it says "Error in rebuilding Control Budget dimension : Cannot open cube view. Essbase Error(1013015): Unable to Connect to Database [db]
        Releasing Root AM..."

        Attached here as well the log file.

        Do you think its because of these program the parameter is NOT showing our control budget to enter in spread sheet ?

        Thanks for all your help !