Home » Applications » Oracle Fusion Apps & E-Business Suite » Purchasing Funds Check (R12)
icon4.gif  Purchasing Funds Check [message #501228] Mon, 28 March 2011 01:24 Go to next message
lokeshsurana
Messages: 211
Registered: April 2010
Location: India
Senior Member
hi all...

In Purchase Order I need to do Fund Check as Mandatory task...

If fund check fails then PO Approval Button should be disable..
other it will be enabled..

What should i need to do...

Embarassed

Report message to a moderator

Purchasing Fund Check [message #501229 is a reply to message #501228] Mon, 28 March 2011 01:26 Go to previous message
lokeshsurana
Messages: 211
Registered: April 2010
Location: India
Senior Member
hi all...

Reponsibility:- Purchasing

Form :- Purchase Order

Fund check option :- on Purchase Order form in Tools->Check Funds

I need to do Fund Check as Mandatory task...

If fund check fails or not done then PO Approval Button should be disable..
other it will be enabled..

What should i need to do...

Embarassed

Report message to a moderator

Previous Topic: Autocopy budget
Next Topic: Quality Module, Collection Plan
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Wed Jun 19 06:54:17 CDT 2013

Total time taken to generate the page: 0.18165 seconds
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.