Budgetary Control - Transactions Real Time

Description

Real time information about transactions that have been validated with budgetary control. For example, the impact of the transaction on control budgets accounts and period and the amount consumed from the budget.

Business Questions

This subject area can answer the following business questions:

• For each budget account within a control budget, which transactions had funds checked or reserved for a selected budget date range?

• What control budgets are defined in the system for each ledger and project?

• Which transactions make up the outstanding commitment or obligation balance for a selected budget period?

• Who is the budget manager for the control budget?

• What are the characteristics (control level, status, source budget type, etc.) of the control budget?

Job Roles

The following job roles secure access to this subject area:

• Budget Manager

Duty Roles

The following duty roles secure access to this subject area:

• Budgetary Control Analysis Duty

Primary Navigation

Home > Budgetary Control > Review Budgetary Transactions

Time Reporting

This subject area supports amounts consumed from the budget over time.

Time dimension is linked to Fiscal Period Name (if report is at GL Period level) Budget Date (if report is at Day level) .

Transactional Grain

This subject area returns data at the grain of budgetary control balance activities (XCC_BALANCE_ACTIVITIES).

Special Considerations

None.