FreeBalance Accountability Suite
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Overview
A change request is a document containing a call for an adjustment, that is generated when an entities properties are modified and a Restriction Context that contains them is active.
Navigation
Admin ► Support Entities ► Change Request ► Change Request
Change Request screen Fields
Field | Description |
Code | Unique identification number for the Change Request, system generated. |
Workflow Status | Status of the associated Workflow process. |
Domain ID | Allows users to view the related transaction screen that trigger the Change Request. |
Restricted Properties Only | If true, identifies a change request that applies to a set of restricted properties only. |
Last Operation Sequence | Sequential number of the change request for this screen. |
Change Request Type | Associated Change Request Type. |
Restriction Context | Associated Restriction Context. |
| Institution | The Institution associated with the change request. |
| Fiscal Year | The associated current fiscal year in which the change request is implemented. |
| Fiscal Period | The associated current fiscal period in which the change request is implemented. |
Created on | Timestamp of creation. |
Created by | User that triggers the Change Request. |
Approved on | Timestamp of approval. |
Approved by | User that approved the Change Request. |
Change Request Operation Tab | Change request operation detail shows in this section. |