Budget Amounts
Importing Budget Amounts - the following form will appear:
The ‘Budget’ field is mandatory: the ‘Budget Organization’ field is optional.
Use the available Lists of Values to select the appropriate value for each field.
If you leave the Budget Organization field blank, then it will select the Budget Organization ‘ALL’. If you do not have an ‘ALL’ budget defined in Oracle, you will need to either set one up or select a Budget Organization from the List of Values, otherwise it will error.
Click on ‘Import’ and your request will be submitted.
Note: If there is an issue with the import, the Wizard will not print the error to the sheet. You will need to check the output file of your concurrent request for details.