Encumbered Requisition
In Oracle Purchasing, Requisition we enable to Encumbrance Mandatory, currently we have 4 level of approvals. only 4th level has the approval limit rest is zero.
We need like enforce a rule invoking auto check funds only when it get PASS then requisition should go through for submit APPROVAL.
This we save a lot of time.
Need your valuable inputs how to achieve.
Regards