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Budget Date Determination For Budgetary Control (Doc ID 2906697.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Oracle Fusion Project Control Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Goal

Q1) What does mean the funds checking functionality on the PO receipt side?

Q2) Why it is based on PO receipt transaction date instead of the source document when the setup for Budgetary control is based on the Prior document date?
 

Solution

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In this Document
Goal
Solution


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