4/7/2020 Document 2273673.

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Certain Tables used for reporting on Budgetary Control are not Listed in the Online
Documentation for Oracle Fusion General Ledger Cloud Service (Doc ID 2273673.1)

In this Document

Goal
Solution

APPLIES TO:

Oracle Fusion General Ledger Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

GOAL

Which tables can be used to report on Budgets and Forecast? (to correspond with the information shown in the Review
budget balances screen/Budgets and Forecast) which can be accessed from:

Oracle Fusion General Ledger Cloud Service

Go to Budgetary Control folder
Expand panel draw icon
Click on review budget balances

SOLUTION

Some of the Budget and Forecast tables are not listed in the online documentation due to unpublished Bug 25242426 -
R12: TABLE & VIEW GUIDE: SOME TABLES ARE NOT EXTRACTED.

It is not fixed for R12.

R13.17D is fixed though (Bug 25472510).

The following tables can be used for Budgets and Forecasting:-per

Not release specific:

XCC_BALANCES
XCC_BALANCE_ACTIVITIES
XCC_BUDGET_ACCOUNTS
XCC_TR_HEADERS
XCC_TR_LINES

For Release 11 only

XCC_CF_TRANSACTIONS
XCC_CF_TRANSACTION_ERRORS

For the rest of the tables and views see:-

http://docs.oracle.com/cloud/farel11/financialscs_gs/OEDMF/XCC_tables.htm#Budgetary Control_tables

Which is available from Oracle Financials Cloud Release 11/Tables and Views for Oracle Financials Cloud/scroll down to
"Budgetary Control".

For views see:

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4/7/2020 Document 2273673.1

http://docs.oracle.com/cloud/farel11/financialscs_gs/OEDMF/XCC_views.htm#Budgetary Control_views

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