You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to Exclude a Specific Purchase Order from Gl budget

in Purchasing 1 comment

Hello All,

We have a requirement where the GL budget should be excluded for specific Purchase Orders.

Is there a standard configuration or a workaround available in the system to achieve this?

Any guidance or suggestions on how to implement this would be greatly appreciated.

Thank you in advance for your support!

regards,

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!