1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

How do you set up for fund reservation and funds check at purchase requisition creation level

Discussion in 'Oracle Financials' started by malinda, Feb 23, 2016.

  1. malinda

    malinda Active Member

    Messages:
    14
    Likes Received:
    0
    Trophy Points:
    175
    Location:
    Tanzania, East Africa
    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
    NB:Attached screenshots
     

    Attached Files:

  2. malinda

    malinda Active Member

    Messages:
    14
    Likes Received:
    0
    Trophy Points:
    175
    Location:
    Tanzania, East Africa
    Issue Resolved