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Fund Reservation at creation of Purchase Requisition

Discussion in 'Oracle SCM & Manufacturing' started by ajaysayta, Dec 16, 2014.

  1. ajaysayta

    ajaysayta Guest


    My understanding is, Oracle standard is to reserve fund at the time of Approving Purchase Requisition.

    Our requirement is to reserve the fund moment we execute "check fund" after creating PR.

    How to achieve this?


  2. Avedza

    Avedza Guest

    Hi Ajay,
    Did you get a solution to this?