Invoices Matched to PO are Not Applicable to Budgetary Control
(Doc ID 2372340.1)
Last updated on APRIL 04, 2019
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Goal
Invoices Matched to PO are Not Applicable to Budgetary Control, Funds are not Checked/Reserved
Confirmation Message during Funds Check that “Budgetary Control is not Required for this Transaction"
Solution
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In this Document
Goal |
Solution |