E1: 09: Is There an Automated Method to Use Budget Information to Stop or Prevent Payment Transactions From Processing When the Budgeted Amounts for a Specific Business Unit or Object Account Have Been Met?
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.
Users would like to know if there is an automated way to stop/prevent the processing of payments for transactions involving specific business units and/or object accounts if the budgets for those specific business units and/or accounts have already have already been met/exceeded?
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