Manage Budget Transaction Types
Use the Manage Budget Transaction Types task to define budget transaction types used in the federal budget execution process.
Here’s the list of attributes that you can define for a budget transaction
type:
Attribute | Description |
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Name | Name of the budget transaction type. |
Description | Description of the budget transaction type. |
Federal Group | Federal group assigned to the budget transaction type. |
Ledger | The ledger associated with the budget transaction type. |
Budget Level | Budget level assigned to the budget transaction type. |
Anticipated | Indicates that the transaction is expected or anticipated to occur in the current fiscal year. |
Enabled | Identifies if the budget transaction type is enabled. |
Debit | Debit GL account for the budget transaction type. |
Credit | Credit GL account for the budget transaction type. |
Note: More than one debit and credit pairs can be defined for a budget transaction
type.
To define a budget transaction type, perform these steps:
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In the Setup and Maintenance work area, go to the Manage Budget Transaction Types task:
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Offering: Financials
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Functional Area: U.S. Federal Financials
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Task: Manage Budget Transaction Types
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Click the Add icon.
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Enter values for the required attributes.
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Click Save and Close.