Expenses - Budget Checking Functionality - Header Approval

@("RECORD

Hi Team,

We have upgraded to 8.58.13 with Image 40 recently and got to know Oracle has introduced Budget checking functionality for Expenses Fluid Approvals.   

Our Approval Setup for HR Supervisor is Header level and I see Oracle has introduced a code which validates if all the lines are selected for an ER approval if Budget status is Valid 

If &headerWorkRec.SELECT_ALL.Visible = True Then;

               For &j = 1 To &lineRs.ActiveRowCount

                  If &lineRs.GetRow(&j).GetRecord(@("RECORD." | &lineWorkRecname)).SELECT_FLAG.Value = "Y" And

                        &lineRs.GetRow(&j).Visible = True Then

                     &Allselected = True;

                  Else

                     If &lineRs.GetRow(&j).GetRecord(@("RECORD." | &lineWorkRecname)).SELECT_FLAG.Enabled = True Then