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Funds Check in Journal before sending for approval (Doc ID 2645478.1)

Last updated on JANUARY 07, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

How to setup in Fusion Application to check the budget before sending journal for approval?
 

Solution

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In this Document
Goal
Solution
References


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