Pages Used for Commitment Control Processing

Page Name	Definition Name	Usage
Revenue Estimate Review Page	AR_CC_TRAN	View source transactions that the Revenue Estimate process created for all activities for an item. You can view both completed transactions and transactions with errors. However, you can change only the budget date for the transactions.
Revenue Estimate by Activity Page	AR_CC_TRAN_ACT	View source transactions that the Revenue Estimate process created for a single item activity. You can view both completed transactions and transactions with errors. However, you can change only the budget date for the transactions. See Running the Budget Processor.
Revenue Estimate Correction Page	AR_CC_TRAN_ERROR	Correct source transactions for the commitment control ledger that have errors. You can also flag the transactions to bypass budget checking before you process them or if they fail budget checking.
Revenue Estimate Page	REV_EST_REQUEST	Recreate the source transactions for the control budget and optionally budget check the transactions.
Budget Processor Page	AR_CC_REQUEST	Rerun the Budget Processor process independently of the Revenue Estimate process. See Running the Budget Processor.
Revenue Estimate Exceptions Page	KK_XCP_HDR_AR1	View budget checking errors or warning exceptions for receivables source transactions. Users who have authority can also override the budget error exceptions.
Refine Inquiry Criteria Page (transaction exceptions)	KK_XCP_TR_ADV_SEC	Refine selection criteria for budgets to view.
Commitment Control Page	KK_XCP_TRAN_SEC	View details about a source transaction with exceptions, including the amount type and override information. See the Revenue Estimate Correction Page.
Receivables Revenue Estimate Line Drill Down Page	KK_DRL_AR1_SEC	View line details for receivables items with budget exceptions. See the Revenue Estimate Exceptions Page.
Line Exceptions Page	KK_XCP_LN_AR1	View individual transaction lines in a receivables source transaction with budget checking errors or warning exceptions.
Exception Details Page	KK_XCP_TRAN_SEC3	View budget and exception details for a transaction line. See the Line Exceptions Page.
Miscellaneous Payment Exceptions Page	KK_XCP_HDR_AR2	View individual transaction lines in a source transaction for a direct journal payment with budget checking errors or warning exceptions.
Receivables Miscellaneous Payment Line Drill Down Page	KK_DRL_AR2_SEC	View line details for direct journal payments with budget error exceptions. See the Miscellaneous Payment Exceptions Page.
Direct Journal Exceptions - Line Exceptions Page	KK_XCP_LN_AR2	View individual transaction lines in a source transaction for a direct journal payment with budget checking errors or warning messages.