This global change updates business unit on a selection of Revenue application records. It can also be used to Add a business unit to a selection of records where no business unit currently exists.
The parameters are
- Selection. Required. This needs to be a Financial transaction line item
- Action. Required. Choose from
- Replace existing business unit, or
- Add business unit where blank. This option will never Add a business unit to a revenue application record where a business unit already exists.
- Previous business unit. Required if Action is set to Replace existing business unit. Choose the business unit to replace from the drop-down list. Only Revenue rows with this business unit will be updated. (Your Selection may include rows with other business units those will not be updated.
- New business unit. Choose the business unit from the drop-down list.
- Override business unit reason. Choose from the reason codes in the drop-down list. This is the Reason field on the Edit business units form that would be used to update Business units “manually”. It will be stamped on all records that are updated.