Limit Purchasing Requisition Generation to the Approved Project Budget amount (Doc ID 2057376.1)

Last updated on NOVEMBER 24, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Our requirement is to prevent creation of Purchase Requisition (PR) associated with a Project and Task if the PR amount exceeds the difference between "Actual+Committed" and "Approved Project Budget" financial plan for a capital project in Oracle Project Management.

We understand that enabling Encumbrance Accounting is one of the options to address this functionality.

However, it is a very big change that can impact other modules.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms