Budget Control Update Voucher Massive Workflow Transition

Overview

This feature allows the user to execute a workflow transition approval for many Budget Control Update Voucher.

Navigation

Budget & appropriation ► Budget Control Update Voucher Massive Workflow Transition

FieldsDescription
Fiscal YearThe default fiscal year is current fiscal year. The Fiscal year must be open for the transactions.
Fiscal PeriodThe default fiscal Period is current fiscal period which is open for the transactions. User can select the fiscal period from the drop down list.
Budget Control TypeType of the budget control.
From Workflow StageIt allows the user to select the from workflow stage.
To Workflow StageIt allows the user to select the to workflow stage.
Budget Control Voucher TypeBudget Control Voucher Type.
Budget OfficeThe user provide the institution code here or can select it using lookup button.