How to Use Budgetary Control Groups in the Purchasing Application (Doc ID 297949.1)

Last updated on AUGUST 02, 2016

Applies to:

Oracle General Ledger - Version 10.7 to 11.5.10.0 [Release 10.7 to 11.5.10]
Oracle Purchasing - Version 10.7 to 11.5.10 [Release 10.7 to 11.5]
Oracle Project Costing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Oracle Purchasing - Version: 10.7 to 11.5.10
Information in this document applies to any platform.
GLXSTBCG - Budgetary Control Group
POXPOEPO - Enter Purchase Orders GUI
POXRQERQ - Enter Requisitions GUI

Goal

How to setup and use budgetary control group override functionality in the Purchasing application.

This document will address the setup and usage of the budgetary control group from a Purchasing perspective.

Solution

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