1 Reply Latest reply on Feb 22, 2011 10:03 AM by S.PDASH

    Setup up for error message for fund

      Can anybody say what is the precondition/setup to be done so that the error message is displayed when the purchase order created is not having enough funds to cover the PO commitment
        • 1. Re: Setup up for error message for fund
          We believe you are getting this error b'coz of funds check.. A fund checking determines if there are funds available for the requisition based on the applicable budget and if the cost is allowable. If funds are not available for the requisition, the requester receives immediate notification that funds are not available and the requisition may not be processed.

          Could you please check Profiles, 1) POR: Enable Check Funds, is it set as "Checkfunds" ??
          2) PO: Override Funds Reservation

          /S.P DASH