former_member1310316
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Member since ‎07-20-2008

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Dear All,The budget is 1500 USD. The PO was created with an amount of 1000 USD and kept down payment as 250 USD . So the balance is 500 USD. While making down payment through ME2DP, system will bring FM objects from PO against advance line item. Afte...
Dear All,We have activated the setting "Configure Automatic clearing of Down Payments". We are entering down payment in PO and while processing Goods Receipt system is generating automatic down payment clearing document. The issue is the document pos...
Dear All,We used FMJ2 to carry forward Purchase Orders from 2013 to 2014. After carry forward to the 2014, PO is consuming the 2014 budget. When we try to post actual expenditure then system is giving message as budget exceeded. When we check the rep...
Dear All,We have an issue in Fund Management. The travel request is not considering as commitment and its not consuming budget. So system is not giving error message when we process travel request more than the budgeted amount. We used an user exit t...
Dear All,We activated Fund Management objects (Fund, fund center, functional area and commitment) except Funded Programme. We have projects and activities under projects. The activities are created as internal orders and integrated with Fund Manageme...