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 Name	Definition Name	Usage
Budget Check Ivc Page	RUN_BI_KK_BCHK	Initiate the Budget Checking process. Budget Check Acct Entries Page
Budget Check for Consol Bills Page	RUN_BI_KK_BCH_CON	Initiate the Budget Checking process for consolidated bills. Budget Check Acct Entries Page

Page Name

Definition Name

Usage

Budget Check Ivc Page

RUN_BI_KK_BCHK

Initiate the Budget Checking process.

Budget Check for Consol Bills Page

RUN_BI_KK_BCH_CON

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:

Billing > Generate Invoices > Non-Consolidated > Request Budget Check > Budget Check Acct Entries

Billing > Generate Invoices > Consolidated Bill Budget Check > Request Budget Check > 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.

Page Used To Run the Budget Checking Process