On 18.104.22.168 in Production:
When a Purchase Requisition (PR) is created with 2 distributions with 2
different budget a/c and one account having sufficient funds and other one
not having funds,
Now reserved he PR which was showing the Budgetary control exception -
Line 1 Distribution 1 fails funds check
Line 1 Distribution 2 passes funds check
In this case will that document is eligible to forward to the next manager for approval or will the document remains in “Incomplete” status.
If that document is forward to the next manager for approval what was the reason behind that…?