Running the Budget Processor

Access one of the following pages to run the Budget Processor:

• Budget Processor page

  Use the Budget Processor page (AR_CC_REQUEST) to rerun the Budget Processor process independently of the Revenue Estimate process.

  Navigate to Accounts Receivable, and then Receivables Update, and then Revenue Estimates, and then Budget Check Transactions, and then Budget Processor.

  Also run it for transactions that the Revenue Estimate process created for direct journals.

• Use the Revenue Estimate page to run the Budget Processor process along with the Revenue Estimate process.

  If you run it with the Revenue Estimate process and you have errors in the source transactions, then you must run it again after you correct the errors.

• Use the Revenue Estimate Review page to run the process for all source transactions for a single item.

• Revenue Estimate Correction page

  Use the Revenue Estimate Correction page to run the process for all source transactions for a single item activity.

• Revenue Estimate by Activity page

  Use the Revenue Estimate by Activity page (AR_CC_TRAN_ACT) to view source transactions that the Revenue Estimate process created for a single item activity.

  Navigate to Accounts Receivable, and then Receivables Update, and then Revenue Estimates, and then Review Trans by Activity, and then Revenue Estimate by Activity.

  You can view both completed transactions and transactions with errors. However, you can change only the budget date for the transactions.

  Navigate to Accounts Receivable, and then Receivables Update, and then Revenue Estimates, and then Review Trans by Activity, and then Revenue Estimate by Activity.