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 NOVEMBER 29, 2018
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***
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?
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