Enabling Budgeting control in Oracle General Ledger R12.1.3
Hi Team,
I would like to know what steps are required to be implemented if we need to enable budgetary control for the following requirement.
'Enabling controls while raising purchase requisition to check if sufficient funds are available for a given cost center before submitting the purchase requisition'.
In simple words, Funds checking facility while raising requisition should be enabled. Please let me know the required setups or steps to be performed in different modules.
Please suggest
Thanks a lot
Sreenivas