Service Procurement
Please clarify the followiong doubts;
We are implementing the Service Procurement.
While creating the Complex Purchase Order from the Buyer Work Center (BWC) from the unassigned requsitions (Purchase) i am not able to view the Check Funds from the Actions.
Any one come across this scenarios and what is the solution for this. Already SR raised with Oracle on this.
If requisitions are from iProcurement i am able to see the Check Funds while creating the Complex PO from BWC.
Regards
Ram