Funds check for PR and PO
Hi,We have implemented Budgetary control in our organization and set the control to absolute.
When users raise PR's or PO and funds check process completes unsucessfully (Due to lack of funds), the users are still able to submit the request for approval.
The PR or PO status changes to Pre-approved and goes to the next approver in the hierarchy.
My requirement to block the users from submitting the PR and PO and the document to remain in Incomplete Status until funds are given.
I had done a personalization to disable the approve button until users submit the checks fund function, but still users are able to proceed even when the process completes with a funds check failure.
When users raise PR's or PO and funds check process completes unsucessfully (Due to lack of funds), the users are still able to submit the request for approval.
The PR or PO status changes to Pre-approved and goes to the next approver in the hierarchy.
My requirement to block the users from submitting the PR and PO and the document to remain in Incomplete Status until funds are given.
I had done a personalization to disable the approve button until users submit the checks fund function, but still users are able to proceed even when the process completes with a funds check failure.
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