How to override funds check failures for projects linked requisitions (leading to purchase orders)
SummaryFor projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failures
- Transaction: requisition linked project leading to purchase order
- Scenario: Total requisition amount > available project budgets
- On funds check: Message appears - The transaction failed the funds check process
- Requester tries to submit requisition but not able to.
- Question: how to override funds check failures, so that the requisition can go ahead?
- FYI, functionality available for non-project requisitions.
Reference for non-project override approvals: