Payables and Cash Management - EBS (MOSC)

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Invoice Level Fund Check

edited Jun 30, 2016 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear All,

We are in R12.2.4 with Inv/PO/FA/AP & GL.

We have NOT implemented Encumbrance functionality.

User wants to have this 'Fund Check' only at Invoice level.  Can System check if the Actual budget is more than the available budget & stops the validation process or put in hold.

Is this possible?

Regards,

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