Revenue Estimate Exceptions Page

Use the Revenue Estimate Exceptions page (KK_XCP_HDR_AR1) to view budget checking errors or warning exceptions for receivables source transactions.

Users who have authority can also override the budget error exceptions.

Navigation:

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

Use the pages in the Revenue Estimate component (KK_XCP_AR1) to 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.

Field or Control	Description
	Click the View Related Links icon at the top of the page to open a page that has the following options: Go to Source Entry and Go to Source Adjustment: Open the Revenue Estimate - Correction page, where you can change the source transaction and run the Budget Processor. Go to Source Inquiry: Opens the Revenue Estimate - Review page, where you can view the source transaction and run the Budget Processor.
View Exception Details	Click the View Exception Details icon for a specific budget line to view line details for receivables items with budget exceptions on the Receivables Revenue Estimate Line Drill Down page (KK_DRL_AR1_SEC).

The process to use the Revenue Estimate component is similar to using the Generic Exceptions component (KK_XCP_GEN).