Budgetary Control Results Reports

This topic includes details about the budgetary control results reports.

Overview

The budgetary control results reports list these for a transaction or a group of transactions as a result of budgetary control validation.

• control budget

• account

• period impacted

Budgetary control results reports have two layouts:

• Budgetary Control Results Report

• Budgetary Control Results for Batch Report

Here's an example of the Budgetary Control Results Report.

And here's an example of the Budgetary Control Results for Batch Report.

Key Insights

The Budgetary Control Results Report process is automatically submitted when budgetary control validation is performed online but the transaction is too large to display online. Access the Budgetary Control Results Report from the output file of the Budgetary Control Results Report process.

The Budgetary Control Results for Batch Report process is automatically submitted when budgetary control validation is performed for a batch of transactions. Access the Budgetary Control Results for Batch Report from the output file of the Budgetary Control Results for Batch Report process.

Report Parameters

When you run the Budgetary Control Results Report directly, provide the combination of transaction type, transaction, and view.

This table describes the process parameters:

Name	Description
Transaction Type	Specify the type of transaction to include for reporting. For example, purchase order or invoice.
Transaction	Enter the transaction number to include for reporting.
View	Indicate whether to display the budgetary control results from the transaction perspective, or for users with the proper access privileges, from the budget impact perspective.

When you run the Budgetary Control Results for Batch Report directly, provide the budgetary control attempt identifier.

This table describes the process parameter:

Name	Description
Budgetary Control Attempt Identifier	Enter the identification of a budgetary control validation process run for reporting by batch processing.

Frequently Asked Questions

Here are some frequently asked questions about the budgetary control results reports.

FAQ	Answer
How do I find these reports?	Schedule and run these reports from the Scheduled Processes work area on the Navigator menu.
Who uses these reports?	Budget Manager
When do I use these reports?	Use these reports to review the results of the budgetary control validation for a transaction or group of transactions.
What type of reports are these?	Oracle Business Intelligence Publisher