Enable Budgetary Controls for Migrated Project Purchase Orders (Doc ID 2076703.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Purchase Orders

How to enable budgetary controls for migrated Project purchase orders?
Does these budgetary controls apply for purchase orders that are uploaded through file based loaders.

For example, budget amount is GBP 50,000 and we already have approved POs worth 45,000. What will happen if we try uploading another PO worth GBP 10,000 through a file based loader?

Solution

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