Distribution - JDE1 (MOSC)

MOSC Banner

Budget functionality for supplier

Hi,

I have a requirement where need to define budget against supplier and once the budget in exceeded system should not allow to generate purchase order against that supplier or if possible it should put order on hold. Is this possible ?


Regards,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center