Overview
The Execution Planning Request Report displays comparative amounts between the general approved and planned Budget Controls.The report shows the amounts per CoA (Coding block) and month from the budget distribution table, and groups this information (with appropriate subtotals), and allows the user to filter the records on Fiscal Year, Fiscal Period (quarterly).
Navigation
Budgeting & Appropriation ► Budget Allocation Planning ► Report ► Execution Planning Request Report
Execution Planning Request Report screen fields
| Field | Description |
Fiscal Year | The system will default to current fiscal period and fiscal year |
Fiscal Period | The system will default to current fiscal period and fiscal year |
Show Detailed | If the checkbox is checked then the System will show the details.If the checkbox is unchecked then the details will not be shown. |
Comment | Comment regarding the report. |
| Hierarchy Rollups Coa Elements | This is used for filtration of the report. |