Procurement - EBS (MOSC)

MOSC Banner

How to validate budget when the item is an asset ?

edited May 14, 2014 12:00PM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi

I need to validate budget when the item bought is an asset, Actually , purchasing is checking funds using the asset clearing account and when the mass addition process run and its  posted the budget is returned like available fund. I need that this funds doesn't return to available funds.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center