Payables and Cash Management - EBS (MOSC)

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Budgeting using roll up Groups for

edited Mar 1, 2010 9:53AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 We would like to use roll up groups for budgeting purposes.

We would like to know how budgetary control works for purchasing and payables.

There is a situation where we have 2 levels of authority. One with absolute control and another for overiding in case of Funds check failure.

When invoices/ PO's are created by users of the first level then there is a requirement to aprove them for funds check by the second level.

Please advise how this can be done in the system?

Regards,

Dax

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