Global order promising > Periodic tasks > Exception processing > Process budget exceptions
The process budget exceptions job gives the user an option 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'

• Action to perform – Controls what action should be applied to this particular run of the job
  • No action – will not perform any actions
  • Approve exceed – Approves the budget exception and attempts to reserve the channel demand unless there is another budget exception preventing the reservation.
  • Deny – Denies the particular exception, but leaves the demand open to future fulfillment processing
  • Deny and cancel remainder – Denies the particular exception and cancels the remaining demand