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	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

Budget Check Acct Entries Page

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

Navigation:

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

Billing, and then Generate Invoices, and then Consolidated Bill Budget Check, and then Request Budget Check, and then 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.