Process Budget Exceptions

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

The Process budget exceptions job allows you to handle multiple budget exceptions at once (and can be scheduled to run in-batch, if desired).

You must specify an action to perform.

Filter the budget exception records to process using a query in the Records to include section.

FIELD

DESCRIPTION

Action to perform

Controls what action should be applied to this run of the job.

No action: Does 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.

Records to include

Click Filter in this section to set up a query:

Run in the background

This job also has the usual background/scheduling options.

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