Procurement - EBS (MOSC)

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FUNDS CHECK & FUNDS RESERVATION AT REQUISITION LEVEL

edited Mar 5, 2016 4:07AM in Procurement - EBS (MOSC) 3 commentsAnswered

Dear all

we have implemented oracle purchasing with General Ledger, but we have a new requirement that seek to enforce funds check by user before they send requisition for approval. currently what happens now is that requisition funds reservation failure does not occur until it get to the final approver. we want this to happen at the point when user enter the requisition.
any information with any know customization will be appreciated
Regards

mramadhani@email.com


NB: attached snapshot /screenshot


CURRENTLY GOT AN ERROR:

Procedure PSA_BC_XLA_PUB.Budgetary_Control returns an error without any

  details to the calling procedure

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