Handling commitment control exceptions
In this section, we will discuss the common solutions for resolving the transactions that are flagged as exceptions by the Budget Processor.
Typically when a transaction fails budget check, there are two ways to resolve it: adjust (reduce) the transaction amount or adjust (increase) the budget amount.
Option 1: Adjusting the transaction
|
Scenario |
Resolution |
|---|---|
|
There is not a sufficient budget amount available for the transaction. |
Reduce the transaction amount sufficiently so that it can pass the budget check. |
|
There is not a sufficient budget amount available for a given combination of chartfields. Assume that budgets are set up for different Department and Product combinations. |
Change the chartfields and ... |
Get Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.
