Steps to create a budget Journals

Hi
I am struggling to create a budget journals and i need some helps.
I have defines my budget and budget organisation but when i go to budget journals to create a new Budget journal hit cant do it.
Am sure am missing a couple of steps along the way.
Any help will be appreciated, useful documentation on budget and posting will be appreciated.

Hi.
Also what and why combination accounts so important?<My friend, if you don't know the anwer to this question you are really in trouble. Almoust all Oracle General Ledger functions have to do with account combinations. Journals, balances, budgets, etc. are stored in the database with a reference to the CCID (code combination id).
But let's see your problem again.
Please check again in Accounts/Combinations if the combination exists and if the flag Enabled, Allow Budgeting and Allow Posting are all enabled. Then check each one of the segment values to see if they are enabled and none of them has an end date on it. Also check if each segment has the 'Allow Budgeting" field set to 'Yes'.
Let me know your findings.
Octavio

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We tried to transfer a PSB worksheet but are now getting an error:
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Muthu,
For that i got one support note (R12: Attempt Ro Run Create GL Budget Journals Fails With Error Account Does Not Have A Funding Budget Defined In The Budget Set &BUDGETSET [ID 747453.1])
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Hi,
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Hi,
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Can any 1 tell me how to create budget journal and how to enter journal ?

hi all+
Can any one tell me how to create budget journal and how to enter journal against that budget ?+
Regards+
Yasir+

http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/budjrnl.htm#index-Budget-journals-Entering--0
Enter budget journals to maintain an audit trail for your budget balances. You can use budget rules to calculate budget journal amounts automatically.
When you post budget journals, the journal amounts update existing budget balances. You can review and change your budget journals before posting them.
Attention: When you use budget rules in Journal Mode, General Ledger calculates the appropriate debit or credit needed to achieve the balance you enter for the account type.
Prerequisites
1. Define a budget
2.Open one or more years for your budget
3.Define a budget organization
4. Assign the "Entered" budget entry type to the accounts for which you want to enter budget journals
To enter budget journals for a single account:
1. Navigate to the Enter Budget Journals window.
2. Specify the Budget Organization for the account to which you want to budget. If the budget organization is password-protected, you must enter the password before you can enter budget journals.
3. Enter the Budget you want to update. You cannot use a budget that is frozen.
4. Enter the range of Accounting Periods to which you want to budget.
5. Enter the Currency of the budget amounts you are entering. The accounts must be assigned to the budget organization for this currency.
6. Choose Journal Mode from the region poplist to enter budget amounts in a journal format.
You can also use Single Row Mode or Worksheet Mode to enter budget journal amounts. However, you can only generate budget journals from these entry modes when you use the Enter Budget Journals window.
Additional Information: When you use Journal Mode, Balance Type is a display-only field. It displays Budget when you are entering budget journals. In the Enter Journals window, this field displays Actual when you are entering actual journals.
7. Enter or query the Account to which you want to budget. You can also switch to Worksheet Mode to easily query accounts, then return to Journal Mode to enter budget journals.
8. Enter a Debit or Credit amount for each period. Do not enter journal amounts if you want to use budget rules to calculate and distribute budget amounts.
9. Choose Create Journals to create a budget journal batch. If you are using budgetary control, you specify a funds action when you create the batch.

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You need to make sure you read the documentation provided by the GL team on this workflow to make sure the changes you make to the workflow are allowable. Also make sure you read the section on Oracle Support Policy for Predefined Workflows, Events, and Subscriptions in the Workflow Guide.
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I am trying to use the seeded Journal Approval workflow for budget journals. I know that this workflow works by journal batch - that is, each batch is sent into a different workflow approval process.
Now, my users create budget journals that hit different periods, and each of these journals is being created as a different batch. However, I need these journals to go into one single approval, not one approval for each batch. Is there any way to do this?
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hi guys,
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Hi Shiva,
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The use of very large tables will degrade the performance of a logical database, so be aware of that trade-off. Remember that some tables in SAP are very complex, so they will be problematic in any user-defined logical database.
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Message was edited by:
frank.qian
Message was edited by:
frank.qian

you have now two different pfiles: one in c:\temp\initstdby4.ora. and %ORACLE_HOME%\database\initstdby4.ora.
You are using the latter, as you didn't specify pfile= in your startup mount.
Also, if you are using a spfile, the only line in a pfile should be: spfile=....
In your pfile you are mixing up Unix like file locations with \ and Windows file locations with /
Could you please read the docs
more closely
more closely
more closely
and work
more carefully
more carefully
more carefully
It is very simple, but you must work carefully.
Sybrand Bakker
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hi
good
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thanks
mrutyun^
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