Procurement - EBS (MOSC)

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PR GL ACCOUNT OVERRIDE ISSUE

edited Feb 23, 2017 4:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Scenario:

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User created PR with GL Code 101001. At this stage system shows encumbrance balance in funds inquiry.

PR Approver 1: Review PR and overrides GL Code to 100201 and approves PR. At this stage system releases encumbrance balance from GL Code 101001.But did not shows encumbrance in funds inquiry in override GL Code 100201.

PR Final Approver: When final approver approves PR then only system shows encumbrance balance in Override GL Code 100201.

Question:

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Is it possible that when first PR approver overrides the GL Code and approves PR, then at that time system should book encumbrance in new GL Code 100201.

Regards,

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