Supply Chain Management - PSFT (MOSC)

MOSC Banner

ePro 9.1: Req Budget Check only and no Pre-Encumbrance

edited Jun 19, 2014 5:57AM in Supply Chain Management - PSFT (MOSC) 9 commentsAnswered

Hello All,

We are currently on FSCM 9.1 and have modules such as PO, Commitment Control, AP, GL etc and are in the process of implementing ePro. We are currently facing a big dilemma...the dilemma is  we currently have commitment control turned on at the PO level. Now that we are implementing ePro, we would like to be able to do Budget Check on the ePro Requisition without Pre-Encumbering funds as we would like to continue Encumbering funds at the PO level. Is it possible to do this? If so, can you please tell me how to do this?

The system already has APPROP Ledger Group(of KK Ledger type; KK expense type) with ledgers for Budget, Expense, Encumbrance & Pre-Encumbrance however, the "Affect spending authority"  is unchecked for Pre-Encumbrance ledger.

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

PSFT SCM 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