Budgetary Control On Purchase Documents Crossing Fiscal Years
(Doc ID 2391826.1)
Last updated on MAY 03, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Budget control on Purchase Orders and Requisitions is done based on the budget date entered on the distribution lines.
There is a budget for each fiscal year.
In case of a purchase document spanning on several fiscal years, users need to split each distribution line, one distribution
for each fiscal year and then manually calculate budget amount for each distribution and each year. Calculation of amount
depends on the different need by dates and there is no way to help the user to calculate on a percentage or on a number of days.
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