Running the Budget Checking Process

You can initiate the Budget Checking process from the Budget Check Acct Entries page (budget check accounting entries page).

Page Used To Run the Budget Checking Process

Page Name	Definition Name	Navigation	Usage
Budget Check Ivc	RUN_BI_KK_BCHK	select Billing, then select Generate Invoices, then select Non-Consolidated, then select Request Budget Check	Initiate the Budget Checking process.
Budget Check for Consol Bills	RUN_BI_KK_BCH_CON	select Billing, then select Generate Invoices, then select Consolidated, then select Request Budget Check, then select Budget Check for Consol Bills	Initiate the Budget Checking process for consolidated bills.

Use the Budget Check Acct Entries page or the Budget Check for Consol Bills page to initiate the Budget Checking process.

Navigation

select Billing, then select Generate Invoices, then select Non-Consolidated, then select Request Budget Check, then select Budget Check Acct Entries

select Billing, then select Generate Invoices, then select Consolidated, then select Request Budget Check, then select Budget Check for Consol Bills

Specify the run control parameters and click Run to access the Process Scheduler page.

Note: The Business Unit field is required when requesting a budget check for consolidated invoices.