Is it Possible to Perform Funds Check When Uploading Project Procurement Plan ? (Doc ID 2846655.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle Project Procurement - Version 12.2.5 and later
Information in this document applies to any platform.

Is it possible to perform funds check when uploading project procurement plan?

Steps: Go to Project Procurement Plan

1. Open specific project

2. Click Procurement Tab

3. Click Create Procurement Plan

4. Download the xml file from the system

5. Enter the required information in the file

6. Save the file

7. Open the project and go to Procurement plan again and browse the file.

8. Click Upload. While uploading the file, user would like to check if funds check is available

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