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Global order promising > Periodic tasks > Exception processing > Process budget exceptions

The process Process budget exceptions job gives the user an option allows you to handle multiple budget exceptions at once (and can be scheduled to run in-batch, if desired). The action to perform must be specified and the budget exception records to process can be narrowed-down by using a query under 'Records to include'
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You must specify an action to perform.

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FIELDDESCRIPTION
Action to perform

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Controls what action should be applied to this

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run of the job.

  • No action

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  • : Does not perform any actions.
  • Approve exceed

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  • : Approves the budget exception and attempts to reserve the channel demand unless there is another budget exception preventing the reservation.
  • Deny

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  • : Denies the particular exception

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  • but leaves the demand open to future fulfillment processing.
  • Deny and cancel remainder

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  • : Denies the particular exception and cancels the remaining demand.
Records to include

Filter the budget exception records to process using a query.

Click Filter in this section to set up a query.

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Run in the backgroundThis job also has the usual background/scheduling options.