The Organizational Position Summary report provides summary budget information for a specified time interval, for each position-controlled organization in your business group. The application groups the results by budget measurement unit.
You run reports from the Submit Requests window. After you run the report, the application displays the report in the View Output page accessible from the View Requests window.
Select the Organizational Position Summary Report in the Name field.
Enter the Parameters field to open the Parameters window.
Enter the Effective Date for which you want to report.
Select a Position Type for which you want to see a report.
Selections include All Positions, Over Budgeted Positions, Under Budgeted Positions, and Over or Under Budgeted Positions.
Optionally, enter a Variance Percent.
The report displays those positions where the variance percent is equal to or greater than the percent you enter.
The variance percent is not applicable when you select All Positions as the Position Type.
Enter the Start Date and End Date of the time interval for which you want to view summary information.
Choose the OK button.
Complete the batch process request and choose Submit.