1. Working with Planning Modules
  2. Working With Financials
  3. Working with Budget Revisions and Integrating with Budgetary Control
  4. Getting Funds Results

Getting Funds Results

When you run the Funds Check rule, if there are a large number of cells being checked and you don't see results right away, you can run the Get Funds Results rule to check when the batch job is complete and then review results.

  1. From the Home page, click Financials, then Budget Revisions, and then Manage Revisions.
  2. Right-click a revision, click Revision Options, then click Get Funds Results, and then click Launch.
  3. Check the status of the job, and when it's complete, to see line level details of funds check results, click the Funds Check Results tab.

Results are purged after 90 days since the record is created or updated in the Funds Check Results table.