Procurement - EBS (MOSC)

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PO Funds Check

edited Jan 5, 2014 3:42PM in Procurement - EBS (MOSC) 1 commentAnswered
Hi Team,
Please advise if it is mandatory to enable Encumbrance in Financial Options at Purchase Order Level for PO Funds Check.

Client does not want to use Encumbrance accounting, but wants Budget Funds Check to happen at Purchase Order Level.


Regards,
Ram
+968-9412-9386

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