I have a problem in budget entry where budget check result for budget traction lines are returned with budget check not performed for some companies and returned with budget check pass for other companies, can you help me how does the value of this field is determined from business point of view since I try to tracing the code to find and I find it
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Hi Maram.
Were you able to find what you needed?
Hi Maram.
Thats a bit of an extensive question to answer. But the checks are all defined in the Budget Control Configuration form.
I need to know from business point of view what are the setup points checked during the checking process to determine the final value ???
Hi Maram. This is most likely done, depending on your setup, when the budget entry was saved or when it was approved
I ask about budget check result available in budget entry as per the attached screenshot.
Hi Maram Are you referring to the budget check result on the Document (Purchase Req line, Purchase order line etc...). This check is normally done and that field populated at specific points in the procurement process (depending on your configuration). E.G. On Submission. When the document is finally approved etc... You can also set it to populate when the record is saved. Can you maybe give us the business requirement that you are trying to solve.
yes , the configurations are the same for all companies
Hi Maram
Are you budget configurations the same across all companies?
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