The Budget tab contains all the fields found on the "Budget Line" tab of the Budget Transaction Type and the Cost Accounting Setup transaction except for a few additional fields:
Field Name |
Description |
Action |
The common budget line field found in the Budget Line tab of the Budget Transaction Type. |
Budget Update Option |
Unlike the Cost Allocation Setup transaction that would only allow data entry to the Funding Priority level of a reimbursement budget, the modification transaction allows entry to that level as well as to Funding Line. The choices of Funding Priority and Funding Line for this indication will control that data entry. All non-reimbursement budget transactions require the Non-Reimbursable choice. |
Increase/Decrease |
The common budget line field found in the Budget Line tab of the Budget Transaction Type. |
Funding Line |
The conditionally required budget COA based on the Budget Update Option being set to Funding Line. |
Funding Year Region Funding Group Funding Source ID Funding Allocation ID |
The common budget line field found only on reimbursable budget transactions as described in the Exception Budget Field Information of the Budget Transaction Type. |