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Is there a way to "Check Funds" prior to Requisition creation?

in Self Service Procurement 1 comment

Summary:

We are importing Purchase Requisitions from another system using REST API. We would like to validate Check Funds before importing the PR, if the Check Funds validation is failed then we want to stop/skip the Import.
Is there any API available to validate the Check Funds before Requisition creation? Please suggest.

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

25B (11.13.25.04.0)


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