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Considering the following business scenario: I. Purchase requisition: a. Set up Budget control b. Create and Approve a Purchase Requisition. ** Then budget is reserved. c. Finally, workflow is Rejected before Purchase order has been invoiced (Before Confirmation or Receipt). Budget should be released. II. Travel requisition a. Set up Budget control b. Create and Approve a Travel expense requisition. ** Then budget is reserved. c. Finally, workflow is Rejected before Travel expense has been been posted. Budget should be released.

Category: Budgeting
STATUS DETAILS
Inactive
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