If you are a Government client or using Budget Edits to strictly monitor control of your budgets, please review and vote for this enhancement.
This request includes notifications to users, enriched functionality to analyze, manage and resolve budget edit errors, and delivered reporting.
In summary, it includes the following requests with proposed solutions:
1) Deliver IPA workflow to route and manage budget edit errors and tolerances so that budget managers have an easy way to be alerted of budget exceptions.
2) Improve identification of Budget Edit errors across the list pages for the modules that interface with Budget Edits (Payables, Purchasing, Requisitions, Journals, etc.) to include filtering, searching, and quick identification of transactions in error by either transaction source, account distribution, vendor, etc..
3) Allow for override of an error by a 'specified role' and/or privilege that can be assigned to a role.
4) Deliver reporting for Budget Edits. Include unreleased amounts in reporting.
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