Inter/IntraUnit Budget-Cash Check Errors (WorkCenter) (IUR006)
- 02 Jul 2024
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Inter/IntraUnit Budget-Cash Check Errors (WorkCenter) (IUR006)
- Updated on 02 Jul 2024
- 1 Minute to read
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Print
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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: Inter/IntraUnit Budget/Cash Check Errors
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 IU Encumbrances
- 110.1.2 Monitor IU Encumbrances
- 110.2.1 Create and Maintain IU Accruals
- 110.2.2 Monitor IU 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 | 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 |
Amount | PS_FLP_IU_TRANS_HDR.TBD |
Sending BU | PS_FLP_IU_TRANS_HDR.TBD |
Sending Budget Check Status | PS_FLP_IU_TRANS_HDR.TBD |
Sending Cash Check Status | PS_FLP_IU_TRANS_HDR.TBD |
Receiving BU | PS_FLP_IU_TRANS_HDR.TBD |
Receiving Budget Check Status | PS_FLP_IU_TRANS_HDR.TBD |
Receiving Cash Check Status | PS_FLP_IU_TRANS_HDR.TBD |
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. |
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