4 weeks ago
We have a Requirement to send the PR details from Ariba to HANA. But there is no Budget check here.
Are there any detailed configuration for the above requirement?
Please check
https://support.ariba.com/item/view/196910
https://support.ariba.com/item/view/176316
3239250 - How does the Application.Budget.CheckBudgetDuringFinalApproval parameter work?
How does the Application.Budget.CheckBudgetDuringFinalApproval parameter work?
The parameter Application.Budget.CheckBudgetDuringFinalApproval is used to check the budget when the final approver approves the purchase requisition (PR) document. This will only take effect if the final approver is a member of the Budget Approver group. The PR will go through without checking the budget if a normal user approves the requisition.
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