Overview
The report will display the Commitment IDs, item numbers and description, commitment status, source, total amounts and total YTD actual amounts, and variances, in both domestic and foreign currencies. The information will be grouped by commitment number. Filters by Fiscal Year, commitment ID, commitment source, status, and positive/negative balance will be available.
Navigation
Budgeting & Appropriation ► Reports ► Commitment List By Commitment Number Details Report
Commitment List By Commitment Number Report screen Fields
Field | Description |
Commitments Fiscal Year | The Commitments Fiscal Year that may be selected as filter criteria for the report. Its a mandatory field. |
Fiscal Period | The Fiscal Period that may be selected as filter criteria for the report. |
Commitments Distribution FiscalYear | The Commitments Distribution Fiscal Year that may be selected as filter criteria for the report. |
Commitment | The Commitment that may be selected as filter criteria for the report. |
Issue Date | From Date: The From Date that may be selected as filter criteria for the report. To Date: The To Date that may be selected as filter criteria for the report. |
Source | Commitment Source that may be selected as filter criteria for the report. Possible values are: Manual, Requisition. |
Status | The Status of the commitment that may be selected as filter criteria for the report. Possible values are: "Open", "Closed". |
Currency | The Currency that may be selected as filter criteria for the report. |
Domestic Balance | The Domestic Balance that may be selected as filter criteria for the report. |
Comment | The Comment that may be selected as filter criteria for the report. |