The Header tab contains common Header fields as described in the "Header" topic in the Transactions User Guide. There is one additional field not found on those pages:
Field Name |
Description |
Submit Budget Transaction(s) |
An indication that when true will trigger the system to attempt to submit the budget transaction (s) generated by the Cost Accounting Setup transaction. If set to false, the transactions will be left as drafts for manual review and update with a later submit. The defaulting of this indication is controlled by the CAS/CAM Budget Transaction Submit Default (CAS_CAM_BUD_DOC_SBMT_DFLT) Application Parameter. The defaulting value can be changed on the transaction, but an error will be issued that may or may not allow the change. |