on 10-06-2008 12:17 PM
Hi,
While creating a JV for booking an expense can this validate the existence of budget on a real time basis with the Budget Module and allow/reject the transaction
Regards,
Murthy
The budget availability check can be performed against internal orders and WBS elements. So if your expense post to either one of those two cost objects, you can invoke Budget Availability Check, otherwise not.
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