WS: 43: FAQ Budget Checking in Procurement
(Doc ID 1508319.1)
Last updated on JUNE 22, 2017
Applies to:JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To document the frequently asked questions about budget checking in procurement.
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In this Document
|Questions and Answers|
|Question 1: Sometimes orders with credit lines go on hold, other times they do not. Why is this?|
|Question 2: Why do cancelled credit lines sometimes go on budget hold?|
|Question 3: Changes to what fields will cause a line to be reevaluated for budget hold?|
|Question 4: If changing the budget amount, is there a batch process to reevaluate all orders, and release holds that no longer apply?|
|Question 5: Should you check the budget when you create a requisition or when you release the requisition to create a purchase order?|
|Question 6: Why isn't budgeting done on a global basis?|
|Question 7: Why isn't budget checking done on an order basis instead of at the line level?|
|Question 8: How are amounts on lines with the same account number accumulated?|
|Question 9: The budget approver has released budget holds so that the commitments are now over the amount stated in the budget. How will budget checking now work?|
|Question10: How does Budget Method 1 function?|
|Question 11: Why are accounts with a subsidiary of 9999 not displayed on the Budget Comparison screen (P432121)?|
|Question 12: Where does the Person Responsible (HORPER) value default from on budget hold records in the F4209?|
|Question 13: Can budget checking be performed against accounts for which the Level of Detail (LOD) is < 5?|