Please see below for description of the Funding status and how to change the status:
1. Active -
When a Funding Info set is initially created and saved, it will be in the “Active” status, it is a default status.
- Please note that this action cannot be taken unless the Episode/Season is in “Ready for Scheduling” or “Ready External Publish “status in RL.
- Please also note the underwriter is associated to the Funding record.
2. Inactive –
To deactivate Funding Record if a Catalog on the Deal is cancelled, make sure to check that the Deal / Catalog have been cancelled prior to deactivating Funding Info Record.
Steps to deactivate the Funding Info record set:
- Select the Funding Info record sets that you would like to de-activate Click on the hamburger (three lines) menu icon on the top right corner of the Funding Information(combined) section.
3. Error –
If the Funding Info record set is in an “Error” status, this means that there are required fields that still need to be entered the set-in order for the Catalog(s) it affects to be accepted into Broadview for scheduling. Please see data dictionary for list of required fields.
4. Send Metadata Alert :
This is a alert used by IT to send alert notifications to different roles in the group .
5. IT -Find Current Status:
This is a IT status used to check the records current IT status and used for integration process.
