Reference: Budget Check Transactions
You can add the
Check Budget (Financial)
business process as an action step on:
Transaction Type | Business Process |
|---|---|
Actuals | Accounting Adjustment Event
Expense Report Event Internal Service Delivery Event Miscellaneous Payment Request Event , when you select Accrual Basis Accounting on the Miscellaneous Payment Request Accounting Option prompt on the Edit Tenant Setup - Financials task. Supplier Invoice Event |
Commitments | Requisition Event
Spend Authorization |
Commitments, obligations, and actuals | Accounting Journal Event
Procurement Card Transaction Verification Event |
Obligations | Create Purchase Order from Contingent Worker Contract
Change Order Purchase Order Event Purchase Order Issue Event Supplier Contract Event Supplier Contract Amendment Event |