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Capex budgeting in Oracle GL

Hi,
How i can achieve this by oracle GL,

1.        Recording of any approved capex with value in the system…should have a unique Approved Capex No.
2.       Any capex costs shall be allowed to be incurred only against an Approved Capex No. subject to a maximum of the value available against the Approved     Capex.
3.       System should not allow any expense to be booked or PO to be raised greater than the value of Approved Capex.


Kind Regards,

Ameen










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