Does EBS G-Invoicing protect of funds between Partner1 and Partner2 approvals for BIO?
Requisition for commitments and Purchase Order for obligations works only for brand new BIO performance obligations (order line schedule) but it does not work for adding additional amounts to existing performance obligations. Oracle suggests using Buyer Work Center to address this issue.
My question to Oracle is, does Oracle reserve the funds between Partner1 and Partner2 approvals as obligation would occur only upon Partner2 approval? The delay between Partner1 and Partner2 approvals is one area for funds reservation and another area is the delay between requisitioning office approval and acquisition office approvals on the Partner1 side.