Denied IU Transactions (WorkCenter) (IUR010)
  • 22 Jul 2024
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Denied IU Transactions (WorkCenter) (IUR010)

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Article summary

Report Description

The Denied IU Transactions Report (IUR010) is an IU WorkCenter report that provides users with the ability to view IU transactions that were denied by an approver. Users can drill into a transaction generated on this report to open the denied transaction and make edits if necessary. 

Report Navigation: NavBar > Navigator > Inter/IntraUnit > IU WorkCenter: Denied IU Transactions

Click below to view the sample report layout.

Business Roles

The following business roles have access to this report:

Business Process Models

This report can be found in the following business processes:

Selection Criteria

The report data can be filtered by the following selection criteria:

Data Field

Data Field Details

Sending Business Unit

Optional

Receiving Business Unit

Optional

IU Transaction Type

Optional

IU Transaction Subtype

Optional

Organization

Optional

Fund

Optional

Budget Entity

Optional

Category

Optional

Report Layout

The layout of the report is listed below. 

Data Field

Florida PALM RECORD.FIELD Mapping

IU Transaction ID

PS_FLP_IU_TRANS_HDR.TBD

Accounting Date

PS_FLP_IU_TRANS_HDR.TBD

Transaction Type

PS_FLP_IU_TRANS_HDR.TBD

Transaction Subtype

PS_FLP_IU_TRANS_HDR.TBD

Sending BU

PS_FLP_IU_TRANS_HDR.TBD

Sending Approval Status

PS_FLP_IU_TRANS_HDR.TBD

Receiving BU

PS_FLP_IU_TRANS_HDR.TBD

Receiving Approval Status

PS_FLP_IU_TRANS_HDR.TBD

BFR Approval Status

PS_FLP_IU_TRANS_HDR.TBD

Auditing Approval Status

PS_FLP_IU_TRANS_HDR.TBD

Denied By

TBD

Total Amount

PS_FLP_IU_TRANS_HDR.TBD

Version History

Date

Revision Description

06/11/2024

Original Version

7/02/2024Removed 110.4.3 Inter/IntraUnit Certified Forward Process business process model.





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