EGL: How To Enter or Add Additional Values for Budget Entry Type ?
(Doc ID 2092213.1)
Last updated on DECEMBER 04, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How to add a new value for Budget Entry Type on Enter Budget Journal page or Enter Budget Transfer page ?
When user creates the budget journals, there are 2 values that user can choose in the 'Budget Entry Type' on budget journal header, 'Original' and 'Adjustment'.
Similar is observed on Budget Transfer page, there are 2 values that user can choose, 'Transfer Original' and 'Transfer Adjustment'.
How to add new value for this field ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document