Encumbrance Enabled Process

Hi,

We are in R12.1.1 and enable budget and encumbrance with budgetary control as advisory, while funds check user getting result message as "This transaction fails funds check; advisory checking is in force"  in this result form he can easily check how much was  budgeted, now how much is over and proceed further for the approval of his department head.

Now department head will approve on notification summary form. approver want to see this over budgeted information as requisitioner seen in the fund check view results.

Regds