Budget Checking Errors and Exceptions

If the Commitment Control Budget Processor encounters an error, the system stores the transaction in the Commitment Control Transaction Exceptions table (KK_EXCPTN_TBL) and updates the row in the Project Transaction Interface table with a Commitment Control distribution status and budget header status of Error. Use the Review Commitment Control page to correct the errors and:

• Drill to the source of the transactions.

• Access the Commitment Control PC (Project Costing) Budget Exceptions page.

• Access the Commitment Control PC Line Exceptions page.

• Access the PeopleSoft Project Costing Budget Plan page for the project.

• Resubmit transactions to Commitment Control for a specific interface ID.