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How do you Set Up For Funds Check At Purchase Requisition Creation level
Dear All

we have implemented oracle purchasing with General Ledger, but we have a new requirement that seek to enforce funds check by user before they send requisition for approval. currently what happens now is that requisition funds reservation failure does not occur until it get to the final approver. we want this to happen at the point when user enter the requisition.
any information with any know customization will be appreciated

.docx   FundsCheck_Issues.docx (Size: 57.88 KB / Downloads: 20)
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