How to Use Budgetary Control Groups in the Purchasing Application
(Doc ID 297949.1)
Last updated on DECEMBER 10, 2024
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |