Inter/IntraUnit Budget-Cash Check Errors (WorkCenter) (IUR006)
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Inter/IntraUnit Budget-Cash Check Errors (WorkCenter) (IUR006)
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Report Description
The Inter/IntraUnit Budget-Cash Check Errors Report (IUR006) is an IU WorkCenter report that provides users with a list of IU transactions with budget and/or cash check errors. Users can drill into a transaction generated on this report to open the transaction and make edits if necessary.
Report Navigation: NavBar > Navigator > Inter/IntraUnit > IU WorkCenter
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:
- 100.7.3 Process Redistributions
- 110.1.1 Create and Maintain Inter/IntraUnit Encumbrances
- 110.1.2 Monitor Inter/IntraUnit Encumbrances
- 110.2.1 Create and Maintain Inter/IntraUnit Accruals
- 110.2.2 Monitor Inter/IntraUnit Acrruals
- 110.3.1 Agency Record Inter/IntraUnit Transactions
- 110.3.2 Enterprise Record Inter/IntraUnit Transactions
- 110.3.3 Process GR Service Charge
- 110.3.4 Manage Trust Fund Loans
- 110.3.5 Inter/IntraUnit Reclassifications
- 110.4.1 Inter/IntraUnit Period Close
- 110.4.2 Inter/IntraUnit Carry Forward Process
Selection Criteria
The report data can be filtered by the following selection criteria:
Data Field | Data Field Details |
|---|---|
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 | FLP_IU_TRNS_HDR.TRANSACTION_NBR |
Accounting Date | FLP_IU_TRNS_HDR.TRANS_DATE |
Transaction Type | FLP_IU_TRNS_HDR.FLP_IU_TRANS_TYPE |
Transaction Subtype | FLP_IU_TRNS_HDR.FLP_TRANS_SUBTYPE |
Amount | FLP_IU_TRNS_HDR.FLP_IUTOTAL_AMOUNT |
Sending BU | FLP_IU_TRNS_HDR.FLP_IU_SNDBUS_UNIT |
Sending Budget/Cash Check Status | FLP_IU_TRNS_HDR.FLP_IU_SNDBDG_STAT |
Receiving BU | FLP_IU_TRNS_HDR.FLP_IU_RCVBUS_UNIT |
Receiving Budget/Cash Check Status | FLP_IU_TRNS_HDR.FLP_IU_RCVBDG_STAT |
Version History
Date | Revision Description |
|---|---|
06/11/2024 | Original Version |
| 07/02/2024 | Removed 110.4.3 Inter/IntraUnit Certified Forward Process business process model. |
| 11/13/2024 | Updated per 10/03/2024 DD ID 0842 design updates:
|
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