Payables and Cash Management - EBS (MOSC)

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Budget validation of Payments

edited Feb 17, 2011 11:05PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi Gurus,

I wanted to have budget for payments and system should check the budget amount at time of Invoice payment.

Currently it allows me to make payment even though it exceeds the amount, but the journal in GL get errored out..
is there any workaround to make the budget validation at time of Payment in AP.

Regards,
CP 
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