Understanding Exception Handling and Notification
Inevitably, some transactions fail the budget checking process or cause the Budget Processor to issue a warning. Such transactions are marked by the Budget Processor as exceptions. Commitment Control provides processes and pages to notify appropriate users of these exceptions. Depending on the nature of the exception and the security authority granted to the user, a user can handle budget exceptions by changing transactions, adjusting budgets, overriding the budget checking process, or by simply viewing and noting them.
Note:
Budget journal posting exceptions are discussed in the Entering and Posting Commitment Control Budget Journals topic.
See Understanding Entering and Posting Commitment Control Budget Journals.
You can choose to receive a pop-up warning when there are error or warning messages generated by the system during online budget checking of transactions. The pop-up warning is available for several PeopleSoft products including General Ledger, Payables, and Receivables. Enable the pop-up warning on the Installation options Commitment Control page.