The Position Element Detail Report lists the budget status for all budgeted elements, in a specified time period, for a specific position and organization.

Use the Submit Requests window.

   To run the Position Element Detail Report:

1. Select the Position Element Detail Report in the Name field.

2. Click in the Parameters field to open the Parameters window.

3. Enter the Effective Date for which you want to report.

4. Enter the Organization Name for which you want the current status.

5. Enter the Position Name for which you want to see the report.

6. Select the Position Type for which you want to see the report.

   • Selections include Over Budgeted Positions, Under Budgeted Positions, Over or Under Budgeted Positions, or All Positions.

7. Enter the Variance Percent.

   • The report displays balances for 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.

8. Adjust the Start and End Date periods to be included in the report.

9. Enter a unit of currency for the report.

10. Choose the OK button.

11. Complete the batch process request and choose Submit.