0 Replies Latest reply on Oct 28, 2015 10:30 AM by H Montaser

    Encumbrance issue at org. level

    H Montaser


              As we all know, budget control is set at Operating unit.

      In my case the operating unit has many purchasing organizations, I want to set the budgetary control on one of them, I succeed.

      But the issue is when I enter a PR or PO against another organization under the same operating unit umbrella.

      The PR or PO failed funds with incomplete status or pre-approved.

      Is the a solution/workaround or even customization to allow me to check funds against only 1 organization in the operating unit

      and does not check funds against another org. under the same OU.

      Budget control.png


      Best Regards,