Check Funds Against a Purchasing Document Stuck in Pre-Approved Status
Last updated on JULY 14, 2016
Applies to:Oracle Purchasing - Version 126.96.36.199 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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