- Budgeting & Appropriations
- Support Entities
- DBM Oversight for Budget Control Update Voucher
- Budget Allocation Planning
- Budget Control
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- Standalone Obligation Rollover
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- Reports
- Commitment Or Obligation Analysis Report
- Financial Budget Overview Report
- State Budget By Organization Report
- Commitment Details Report
- Obligations Detail Report
- Budget Update Transfer Voucher Report
- Obligations By Vendor Report
- Commitment List By Commitment Number Report
- Obligation List By Obligation ID Report
- Budget Control Summary Report
- Budget Variance Summary Report
- Budget Allocation Planning Report
- Credit Opening Analysis Report
- FreeBalance Summary Accumulated Report
- Liberia Reports
- Projected Surplus/Deficit List of Accounts Report
- Budget Variance List Of Accounts Report
- Free Balance List Of Account Report
- Projected Surplus/Deficit Summary Report
- FreeBalance Summary Report
- Financial Budget Inquiry Report
- Expenditure And Forecast List Of Accounts Report
- Budget Details Report
- Indicative Commitment Details Report
- Budget Management Report
- Budget Update Transfer Details Report
- Inadeh Reports
- Laos Reports
- Budget Control Update Voucher Massive Workflow Transition
- Philippines Budget Management Functions
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- Forward Year Obligation Authority Voucher
- Forward Year Obligation Authority Voucher Amounts Control
English
EspañolObligations Detail Report
Thu, 2014-06-26 04:21 — santanumondal
Overview
The report will display the most important columns of the Obligations, some filter will be allowed to the users (Fiscal Year, Fiscal Period, Budget Office, Issue Date and Commitment Status) the report can be grouped and summarized for any of the available filters.
Navigation
Budgeting & Appropriation ► Reports ► Obligations Details Report
Obligations Detail Report screen Fields
Field | Description |
Fiscal Year | The Fiscal Year that may be selected as filter criteria for the report. |
Fiscal Period | The Fiscal Period that may be selected as filter criteria for the report. |
Obligation Status | The Obligation Status that may be selected as filter criteria for the report. |
Workflow Status | The Workflow Status that may be selected as filter criteria for the report. |
Source | Filter the report by source of the obligation. |
Source Document # | The document number of the source document (PO) with Hyper-link to source voucher. |
Commitment | The Commitment that may be selected as filter criteria for the report. |
Obligation | The Obligation that may be selected as filter criteria for the report. |
Vendor | The Vendor that may be selected as filter criteria for the report. |
Hierarchy Rollups Coa Elements | Indicates that there will be a hierarchical element restriction and Coding block restriction used to filter. |
Issue Date | From Date: The From Date that may be selected as filter criteria for the report. |
Comment | The Comment that may be selected as filter criteria for the report. |
Group By Type | The Group By Type that may be selected as filter criteria for the report. |