Procurement - EBS (MOSC)

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Can I prevent expense requisition being submitted for approval based upon a charge account combinati

edited May 26, 2016 5:10AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi

This is possible in purchasing module in the requisition form, as you can add a personalisation

Looking to do the same within iProcurement

I have switched the profile Personalize Self-Service Defn to Yes for myself

Open iProcurement to create requisition and edit lines to open charge account

Personalize Stack Layout: (AccountsDistsRN)

Change Flex: (ChargeAccountFlex) to personalize yes

Open the personalise item icon, but do not know how this can be set

within our charge account we have Site>Cost Centre>Account>Intercompany>Project>Future1

finance require that combination containing Cost Centre 712 and Project 000 are not allowed, am I in the correct area, if so how do you use the personalize screen?

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