Funding Request Type

The Funding Request Type zone displays the details of the funding request type. It contains of the following sections:

• Main - Displays the basic information about the funding request type. It contains the following fields:

  Field Name	Field Description
  Funding Request Type	Displays the funding request type.
  Description	Displays the description of the funding request type.
  Funding Request Business Object	Indicates the business object that will be used to create the funding request. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
  Detailed Description	Displays additional information about the funding request type.
  Status	Indicates the status of the funding request type. The valid values are: Active Inactive
  Funding Amount Currency	Indicates the currency in which the total debit and credit amount should be calculated in the funding request. The total debit and credit amount appears in the Statistics section of the Funding Request zone.
  Account Funding Currency Characteristic Type	Indicates the characteristic type which should be defined on the account. This characteristic indicates that the funding amount of the account's bills should be converted in the specified currency.
  Default Funding Adjustment Type	Indicates the adjustment type using which the funding adjustments must be created. Note: It has a link. On clicking the link, the Adjustment Type screen appears where you can view the details of the respective adjustment type.
  Default Garnishment Adjustment Type	Indicates the garnishment adjustment type using which the garnishment adjustments must be created. Note: It has a link. On clicking the link, the Adjustment Type screen appears with the details of the respective adjustment type.
  Threshold Range Algorithm	Indicates the threshold range for a bill based on the payments done for the bill. Note: It has a link. On clicking the link, the Algorithm screen appears where you can view the details of the respective algorithm.
  Defer Processing Count	Displays the number of bills to determine if the funding request will be processed in deferred mode. Note: If the number of bills is less than the Defer Processing Count, the funding request will be processed in real time (i.e. immediately).
  Approval Required	Indicates whether approval is required while creating the funding adjustments using the funding request type.
  Approval Profile	Indicates the approval profile which must be used to define approval hierarchy for the funding request type. Note: The Approval Profile field appears when the Approval Required check box is selected. It has a link. On clicking the link, the Approval Profile screen appears where you can view the details of the respective approval profile.
  Submitter To Do Type	Indicates the To Do type for the submitter when the funding request type is resubmitted by the approver. Note: The Submitter To Do Type field appears when the Approval Required check box is selected. It has a link. On clicking the link, the To Do Type screen appears where you can view the details of the respective To Do type.
  Submitter To Do Role	Indicates the To Do role for the submitter when the funding request type is resubmitted by the approver. Note: The Submitter To Do Role field appears when the Approval Required check box is selected. It has a link. On clicking the link, the To Do Role screen appears where you can view the details of the respective To Do role.
  Currency Conversion Adjustment Algorithm	Indicates the currency conversion algorithm. It is used while determining the approval hierarchy for a funding request when the sum total of the debit and credit amount (i.e. which is in credit) is different from the installation options currency.
  Currency Conversion Payment Algorithm	Indicates the currency conversion algorithm. It is used while determining the approval hierarchy for a funding request when the sum total of the debit and credit amount (i.e. which is in debit) is different from the installation options currency.

• Characteristics - The Characteristics section lists the characteristics of the funding request type. It contains the following columns:

  Column Name	Column Description
  Characteristic Type	Indicates the characteristic type.
  Characteristic Value	Displays the value of the characteristic type.

• Record Actions - The Record Actions section contains the following buttons:

  Button Name	Button Description
  Edit	Used to edit the details of the funding request type.
  Delete	Used to delete the funding request type. Note: You can delete a funding request type when you have not created a funding request using the funding request type.
  Duplicate	Used to create a new funding request type using an existing funding request type.

• Record Information - The Record Information section contains the following fields:

  Field Name	Field Description
  Business Object	Indicates the business object using which the funding request type is created. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.

By default, the Funding Request Type zone does not appear in the Funding Request Type screen. It appears when you click the Broadcast () icon corresponding to the funding request type in the Funding Request Type List zone.

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