This project default indicates whether the Purchase Order (PO) and Requisition approval check the budget against the account code or not.
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Module(s) affected by this setting: Agreements Overview.
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List of Values: Y and N (default).
This project default indicates whether the Purchase Order (PO) and Requisition approval check the budget against the account code or not.
Module(s) affected by this setting: Agreements Overview.
List of Values: Y and N (default).