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PRC:PO: How To Prevent Budget Check In Inventory Purchase Orders? (Doc ID 2480620.1)

Last updated on JANUARY 06, 2020

Applies to:

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


How to prevent the budget check in the inventory purchase orders?

The following setup is not preventing the budget check in inventory purchase orders:

The user has already set up Edit Budgetary Control and Encumbrance Accounting / Budgetary Control Exceptions as follows
 - budget enabled for ledger only
 - journal source = Purchasing
 - journal categories = Acquisition Cost, Inventory Cost



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