General Ledger - EBS (MOSC)

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how / where / which menu to modify / approve budgetary control

edited Mar 27, 2019 1:15AM in General Ledger - EBS (MOSC) 2 commentsAnswered

how / where / which menu to modify / approve budgetary control

Failed to reserve funds for Standard Purchase Order 3.

Reason(s) for Reserve failure:
Line #1 Shipment #1 Distribution #1 This detail transaction fails funds check

Please note that your Standard Purchase Order would not be Approved unless funds have been reserved for it.

You can take one of the following actions:
1. Try to have Budgetary Controls updated so that Reservation succeeds in the next attempt.

2. Have your Standard Purchase Order forwarded to a person who has authority to override Reservations failure.

 

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