Step 1: Click on the Budget Title from the Approval Tab

Step 2: User will be redirected to Budget Details Page, in the Budget details page go to the Budget line Items tab

Step 3: In Budget line items, select FRN line item against each Budget line item available in the bucket

Step 4: Once the Line items are mapped, then click on Activate button

Step 5: User will get a validation message to Activate the Budget from the Marketing Header (FRN line Item) or from Another Budget Bucket.

Step 6: Select the Marketing Header and click on Activate Button to Activate the Budget
Step 7: User will get a final validation message to activate the Budget, click on Yes and the Budget Bucket gets activated

Step 8: Once the Budget is activated, users will get notified and the Budget Bucket will move to Activates tab.
Hope this Article helped you. Thank you.
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