Miscellaneous Payment Exceptions Page

Use the Misc Payment Exceptions page (KK_XCP_HDR_AR2) to view individual transaction lines in a source transaction for a direct journal payment with budget checking errors or warning exceptions.

Navigation:

Commitment Control, and then Review Budget Check Exceptions, and then Revenues, and then Review Direct Journal, and then Misc Payment Exceptions

Use the pages in the Direct Journal component (KK_XCP_AR2) to review the budget exceptions. If you have authority, use the pages to override specific budgets for a failed transaction as well as all budgets for a failed transaction.

Field or Control	Description
	Click the View Related Links icon at the top of the page to open a page that has links to the Directly Journalled Payments page, where you can change the source transaction and run the Budget Processor process.
View Exception Details	Click the View Exception Details icon for a specific budget line to access the Receivables Miscellaneous Payment Line Drill Down page (KK_DRL_AR2_SEC), where you can view line details for direct journal payments with budget error exceptions.

The process to use the Direct Journal component is similar to using the Generic Exceptions component.