Weekly Warrant Exception (WAREXP)
This reference page is the second configuration point to define any exceptions for Payment Request (PR) and Accounting Based Spending (ABS) transactions requesting payment. It is read exclusively by the Weekly Warrant Approval process.
The page consists of the following fields:
|
Field Name |
Description |
|
Date |
This date infers, for informational purposes, to the Application System Date when an exception record is added. |
|
Transaction Code |
The required transaction code of either of the two applicable transaction types to define a single transaction instance. |
|
Transaction Department |
The required department must identify a single transaction instance. |
|
Transaction ID |
The required ID to identify a single transaction instance selected for the Weekly Warrant Selection process. |
