To handle budget exceptions

Following are the various ways in which the budget exception can be resolved or analyzed:

• Review
  Review the transactions that are Superseded or Handled.
• Override
  Select the exception line and click Override to override the exception and later approve the exception.
• Reject

  To reject the exception or undo the rejection or override the exception:

  • Select the exception line and click Reject to reject
  • Click Undo Reject to undo reject process
  • Click Undo Override to undo the override process.
• Set to Handle
  Set the closed exceptions or open exceptions to the status Handled. Select the exception line and click Set to Handled.
• Transfer
  Transfer the budget amounts. Select the line and click Budget Transfer, the Budget Transfers (tfbgc2500m000) session opens. See: Budget Transfers.
• Amend or Modify
  Modify the budget details. Select the exception line and click Budget Amendment, the Budget Amendments (tfbgc2540m000) session opens. See: Budget Amendments.