How to Allow Requisition or Purchase Orders to be Pre-Budget Checked and/or Budget Checked when in a Pending or Denied Status. (Doc ID 1194003.1)

Last updated on JUNE 28, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.
***Checked for relevance on 03-JAN-2013***

Goal

How do you setup the system to allow Requisitions or Purchase Orders in a Pending status to be budget checked? 

Additionally - Is there a setup for Pre-Budget Checking as well?


Solution

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