Check Funds Against a Purchasing Document Stuck in Pre-Approved Status
(Doc ID 1664527.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Purchasing - Version 184.108.40.206 and later
Information in this document applies to any platform.
Check encumbered funds on Purchasing Documents (Purchase Order, Requisition or Release) when the document is in Pre-Approved status to determine if funds or approval issue.
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