Enhancement Request For Virtual Approver to Only Route Requisitions and Purchase Orders Through Workflow With a Budget Check Status of Valid (Doc ID 1179113.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

 Currently Requisition and Purchase Order (PO) documents that are not valid Budget Check can route through Virtual Approval workflow.

An enhancement to the product for the following is being requested:

1. Provide the option to have Requisition and PO approval workflow engine only process documents that have "Valid" budget status.

2. Add "Budget Status" to the PO Approval and Requisition Approval pages.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms