Payables and Cash Management - EBS (MOSC)

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Budget check before invoice creation/ invoice payment

edited Jun 24, 2009 5:19AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
We have a situation wherein the client allocates budgets to each supplier for the various natural account(expense type) and cannot either create invoice or make payments more than the budget alloted to a particular supplier under a particular expense head.
Can this be configured in Oracle Payables? If yes, how?

Rgds,
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