Reference: Budget Check Transactions
You can add the
Check Budget (Financial)
business process as an action step
on:
Transaction Type | Business Process |
|---|---|
Actuals | Accounting Adjustment Event
Expense Report
Event Internal Service Delivery
Event Supplier Invoice Event |
Commitments | Requisition Event
Spend Authorization |
Commitments, obligations, and actuals | Accounting Journal Event
Procurement Card Transaction
Verification Event |
Obligations | Purchase Order Event
Create Purchase Order from
Contingent Worker Contract Purchase Order Issue
Event Supplier Contract Event Supplier
Contract Amendment Event |