budget control

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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amalde69
Posts: 2
Joined: Fri Oct 26, 2007 8:28 am
Location: India

budget control

Post by amalde69 »

any body give me the budget journal screenshot

i have enter budget 2012-13 against 10-103-00-000-50110-00000-130-0000
same code combination invoice distribution doing hold if greater than the budget amount

but i have to prepared invoice and distribution against 10-103-10-920-000-50110-00000-130-0000 that time budget fund check not working

please help me to solve this problem

Amal
08975866690
amalde69@gmail.com
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