We have an urgent business case that needs to be implemented as soon as possible, as it impacts one of our major processes. This process is fundamental and spans across most ERP platforms, such as SAP HANA or Oracle Fusion.

Currently, our Tender Committee has the ability to release tenders across multiple fiscal years. For example, we may have an approved budget of QAR 1M for 2025, QAR 1M for 2026, and QAR 1M for 2027.

When a user submits a Purchase Requisition (PR), they can enter multiple line items. For each line item, the user must select an accounting date. The system should then validate the budget based on the accounting date of each line item individually.

At present, however, the system validates the budget only against the header accounting date, which creates a misalignment with the intended multi-year budget validation.