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How to handel Petty Cash in account payables module??

edited Sep 3, 2010 7:41AM in Install, Upgrade, Clone, Patch - EBS (MOSC) 1 commentAnswered
 Hi,

How to handle, petty cash limits in Account payables.

We have 1000 branches, and each branch contains different petty cash limit.

For example: Each month they can use below amounts. they are some branches, exceeding the limits. How to control those payments..

Branch               Limit

Mumbai              20000

Hyderabad            10000

How to handle. they can't exceed the above limit at any cost. How to restict the same in payables each branch wise.

Regards,

Siva

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