On the Budget tab, open an allocation control record.
On the Runs tab, select a completed allocation run.
Select Actions > Interface as Change Request.
Specify this information:
Scenario
Select the budget scenario on which to create the change request line. The default value is the Scenario from the budget allocation control but you can select a different scenario.
Description
Provide a description for the change request.
Default Period
Select a month period to use as the default value for the change request line.
Currency
The currency of the change request is displayed. If there is only a single allocation transaction currency, the value is set to that currency. If there are multiple allocation transaction currencies, the value is set to Multiple. A change request is created for each currency.
Click Submit.
A change request is created on the Change Request tab with an Unreleased status. You can make additional changes to the request. The change request can be released.