PR SHOULD NOT BE SUBMITTED IN CASE OF ABSOLUTE BUDGETARY CONTROL
Dear All,
We have defined expense budget with absolute budgetary control enabled. We have a requirement in Oracle i-Procurement 12.1.3 where the requestor should not be able to submit PR is budget is not available.
Currently, it does gives message for budgetary control failed, but still allows requestor to submit PR.
Our requirement is system should not allow to submit PR for next level approver. HOW CAN WE ACHIEVE THIS.
Regards,