Line Exceptions Page

Use the Line Exceptions page (KK_XCP_LN_AR1) to view individual transaction lines in a receivables source transaction with budget checking errors or warning exceptions.

Navigation:

Commitment Control, and then Review Budget Check Exceptions, and then Revenues, and then Review Revenue Estimate, and then Line Exceptions

Field or Control	Description
View Exception Details	Click the View Exception Details icon for the source transaction to access the Exception Details page (KK_XCP_TRAN_SEC3), where you can view budget and exception details for a transaction line.