PO funds check


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Posted by 'Jagan' on May 03, 2001 at 00:15:16 EST:

Hi ALL,

I need to interface Purchase requisitions and Purchase Orders
from a external system into Oracle Purchasing. Additionaly i need
to perform a funds check before the intergration.

My plan is to do a funds check before the requision creation.
Can anybody suggest me ways of doing it.

Appreciate an early response.

Thanks,
Jagan


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