Approve Requested Exceptions by Range (tfgld4285m000)

Use this session to approve the range of requests for exceptions associated with the integration transactions. Requests for exceptions are created for the integration transactions that cannot be logged and posted because the financial period that corresponds to the transaction date is Closed.

Note: You can also access this session using the Approve Requested Exceptions by Range option from the menu in the Requested Exceptions for Integration Transactions (tfgld4585m000) session.

Field Information

Selection

Use the fields in the Selection Range group box to specify the range of requests for exceptions associated with the integration transactions, that must be approved.

Create transactions in period

Approved by: The logon code of the user who approved the request for exception in the specified period.
Reason: The code of the reason for the approval of request for exception.
Approved till date: The date and time up to which the requests for the exceptions are approved.
Fiscal Year: The fiscal year to which the transactions related to requests for exceptions are posted.
Period: The period of the fiscal year to which the transactions related to requests for exceptions are posted.
Reporting Year: The reporting year to which the transactions related to the requests for exceptions are posted.
Period: The period of the reporting year to which the transactions related to the requests for exceptions are posted.
Target Tax Year: The financial year to which the transactions related requests for exceptions must be posted.
Period: The period of the financial year to which the transactions related to requests for exceptions are posted.