0 Replies Latest reply on Jul 5, 2010 6:28 PM by 783139

    Reserved Funds.. Budget Accounts

    783139
      Dear Alll
      I want to Prevent a submitter in the Requisition to approve the PR or send it to approval cycle unless enter the correct Chage account in the Distribution ...
      Please advise me , what I can do on the Apps .. We are using R12..

      Thanks ,