Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
cant request override when submit purchase order — Cloud Customer Connect
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

cant request override when submit purchase order

Accepted answer
12
Views
4
Comments

Summary:

we create budget and allow override and i enabled "Funds Override Approval" in manage purchase document approval and also the user that create PO has catalog administrator , procurement manager and buyer and advanced procurement requester roles. but also i cant request override when submit PO only a message appear that funds failed. "The distribution failed funds check."

so is the user need a specific role or privilege's to can request override?

Content (required):





Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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