Voucher Exceptions Page

Use the Voucher Exceptions page (KK_XCP_HDR_AP1) to view budget-checking errors or warning messages for vouchers.

Navigation:

Commitment Control, and then Review Budget Check Exceptions, and then Accounts Payable, and then Review KK Voucher, and then Voucher Exceptions

This example illustrates the fields and controls on the Voucher Exceptions page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
	Click the View Related Links button for the voucher ID to open a page with the following options: Go to Source Entry opens the Voucher component where you can view or change the voucher. Go to Source Inquiry opens the Voucher Inquiry component where you can view the voucher.

Budget Override

Select the Budget Override tab.

Field or Control	Description
	Click the View Exception Details button to access the Payables Voucher Line Drill Down page, where you can view transaction line details and drill down to the voucher.

Budget ChartFields

Select the Budget ChartFields tab.

The Budget ChartFields tab displays the ChartField values for the budgets with exceptions.