Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Oracle Forum - The Knowledge Center for Oracle Professionals - Looking Beyond the Possibilities › Oracle Applications › Oracle E-Business Suite (EBS) › Purchasing, Inventory & Order Management v
How do you Set Up For Funds Check At Purchase Requisition Creation level

Thread Rating:
  • 16 Vote(s) - 3 Average
  • 1
  • 2
  • 3
  • 4
  • 5
How do you Set Up For Funds Check At Purchase Requisition Creation level
02-23-2016, 12:05 PM,
#1
mramadhani Offline
Junior Member
**
 		Posts: 2
Joined: Jan 2015
Reputation: 0
How do you Set Up For Funds Check At Purchase Requisition Creation level
Dear All

we have implemented oracle purchasing with General Ledger, but we have a new requirement that seek to enforce funds check by user before they send requisition for approval. currently what happens now is that requisition funds reservation failure does not occur until it get to the final approver. we want this to happen at the point when user enter the requisition.
any information with any know customization will be appreciated
Regards
mramadhani@email.com

.docx   FundsCheck_Issues.docx (Size: 57.88 KB / Downloads: 37)
Find
Reply


Possibly Related Threads…
Thread Author Replies Views Last Post
  Creation of one PO from number of PRs Harish Duleep 2 4,831 12-09-2020, 09:39 PM
Last Post: alsubaie
  Purchase Order Error Codes siddesh.99 0 3,378 12-08-2015, 04:46 PM
Last Post: siddesh.99
Wink Update category requisition marc_alkmaar 0 2,375 05-07-2015, 10:50 PM
Last Post: marc_alkmaar
  How can set up approved supplier list to procure item Aabheer Aakash 2 9,380 04-21-2015, 05:47 PM
Last Post: Danuj Ganesh
  Customized PO Requisition Form in R12 Chandak Badri 1 3,686 03-13-2015, 01:46 AM
Last Post: Kashif Manzoor
  Want to make auto copy of the attachments made at supplier header or site level Riya Ashwin 1 3,087 02-19-2015, 05:40 PM
Last Post: ajkhan80
  Want to set approval hierarchy for mover orders Aabheer Aakash 2 3,429 02-03-2015, 09:50 PM
Last Post: Archita Jartin
  Problem in Internal requisition workflow Danuj Ganesh 1 4,602 01-14-2015, 09:13 PM
Last Post: ajkhan80
  Requisition Interface Usman 1 6,878 03-11-2013, 06:24 AM
Last Post: Kumar123
  PO and Requisition approvals admin 0 3,724 12-28-2010, 08:01 PM
Last Post: admin



Users browsing this thread: 1 Guest(s)