Revenue Estimate Exceptions Page

Use the Revenue Estimate Exceptions page (AR_WC_INTFC_SEL) to review Revenue Estimate budget checking errors.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Exceptions: Revenue Estimate Exceptions link.

This example illustrates the fields and controls on the Revenue Estimate Exceptions Page.

Revenue Estimate Exceptions page
Field or Control Description

Commitment Control Tran ID (commitment control transaction ID)

Click the link associated with a commitment control transaction ID to open the Revenue Estimate (KK_XCP_AR1) component (Commitment Control, Review Budget Check Exceptions, Revenues, Review Revenue Estimate), where you can review the budget exceptions and, if you have authority, to override specific budgets for a failed transaction as well as all budgets for a failed transaction.

See Performing Commitment Control Processing.

See Correcting Posting Errors.