Non Stock Direct Items PR's from EAM Work Orders are Not getting reserved during approval Initiation
The Purchase requisitions created from EAM Work Orders not getting reserved during first level submission (system initiated) for approval.
The fund check \ reservation is happening only during the final approval.
If the purchase requisition is created manually, during submission for approval we can reserve the fund by checking the 'Reserve' check box.
How the fund can be reserved for PR's from EAM Work Orders during initial submission (System initiated approval)