Does Self Service Procurement And Purchasing Allow To Override Insufficient Funds?
Last updated on FEBRUARY 02, 2018
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Is Funds Override functionality available in Oracle Fusion Self Service Procurement and Oracle Fusion Purchasing?
Scenario: Budgetary Control is enabled. Requisition or Purchase Order fails fund check.
Is there a way to set up approval rules so when a requisition or purchase order is entered and it does not have enough funds, a budget manager gets notified to override funds?
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