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?

(Doc ID 2126399.1)

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms