Submitting Up the Hierarchy

After a budget manager clicks Submit on the Worksheet, the application uses the execution groups in the following lists to execute this action.

The application uses the following execution groups, in the following order, for a budget:

  1. DFT SET AVAILABLE STATES EXEC GRP
  2. DFT BUDGET WORKSHEET EXEC GRP 1
  3. DFT BUDGET WORKSHEET EXEC GRP 2
  4. DEFAULT EDIT ACTION EXEC GRP
  5. DFT VALIDATE PARENTSYSMAX EXEC GRP
  6. DEFAULT SC DETERMINE STATES EXEC GRP
  7. DEFAULT SC UPDATE STATES EXEC GRP
  8. DEFAULT SC UPDATE STATES EXEC GRP 2
  9. DEFAULT BUDGET AGGREGATE EXEC GRP
  10. DEFAULT SC PRE CREATE VERSIONS EXEC GRP
  11. DEFAULT SC CREATE VERSIONS EXEC GRP
  12. DEFAULT POST SC EXEC GRP
  13. DFT SET AVAILABLE STATES EXEC GRP

The application uses the following execution groups, in the following order, for a forecast:

  1. DFT SET AVAILABLE STATES EXEC GRP
  2. DFT FORECAST WORKSHEET EXEC GRP 1
  3. DFT FORECAST WORKSHEET EXEC GRP 2
  4. DEFAULT EDIT ACTION EXEC GRP
  5. DFT VALIDATE PARENTSYSMAX EXEC GRP
  6. DEFAULT SC DETERMINE STATES EXEC GRP
  7. DEFAULT SC UPDATE STATES EXEC GRP
  8. DEFAULT SC UPDATE STATES EXEC GRP 2
  9. DEFAULT FORECAST CREATION EXEC GRP
  10. DEFAULT SC PRE CREATE VERSIONS EXEC GRP
  11. DEFAULT SC CREATE VERSIONS EXEC GRP
  12. DEFAULT POST SC EXEC GRP
  13. DFT SET AVAILABLE STATES EXEC GRP

For information on the Submit button on the Worksheet from the perspective of a budget manager, see Submitting Up the Hierarchy.