Procurement - EBS (MOSC)

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Budgetry Control for Reqsition and Purchase Order

edited Sep 12, 2012 10:24PM in Procurement - EBS (MOSC) 1 commentAnswered
Hi All

We are using Project Budgetry control without GL Budget Integration using the oracle note  R12: A Case Study Using a Non-Integrated Budget [ID 1314706.1]

It is working now for Payables module. I am able to do fund check from AP Invoice but when I try to Create PO. I get an error please enter a valid charge account. Actually we have not yet modified the Purchasing Account Generator are we getting this error due to this. Before enabling budget option there was no such kind of error we were able to manually enter the charge account and Project Informations.

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