Budgetary Control Exception Analysis Report

This topic includes details about the Budgetary Control Exception Analysis Report.

Overview

The Budgetary Control Exception Analysis Report lists budgetary control failures for fund reservations. This interactive report enables you to filter the records by period and failure type, and display the transaction detail in the detailed table.

The following figure is an example of the report.

Key Insights

Use the Budgetary Control Exception Analysis Report to review all the budgetary control reservation failures in your organization. Leverage the categorization of validation failures to prioritize resolutions. You can create user-defined layouts to support your specific reporting needs.

This report only captures transactions that failed the attempts to reserve funds, but not those that failed the attempts to check for funds availability.

Report Parameters

The following table describes the process parameters:

Name	Description
Control Budget	Specify the name of the budget for reporting.
From/To Budget Period	Indicate the beginning and ending period of the control budget.
Include Additional Attributes	Indicate whether to include a full list of attributes for filtering data in the report.
Budget Account Filter	Specify the budget accounts for reporting.

Frequently Asked Questions

The following table lists frequently asked questions about the Budgetary Control Exception Analysis Report.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Budget Manager
When do I use this report?	Use this report to review budgetary control failures for a range of budget periods.
What type of report is this?	Oracle Business Intelligence Publisher