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?
Solution is
Set the parameter Application.Budget.CheckBudgetDuringFinalApproval to disabled and the approvers of PR should not belong to Budget.approver group.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.