Hi ,
We have travel management implemented , and recently we went live with Funds Management.
I created ESTC - estimated cost as an expense type and mapped it to GL.
When I create a travel request end enter estimated costs , the system should do a budget availability check . How can I do this?
The travel request created via TRIP transaction ,is being saved without this check happening.
Please advise .This is very urgent .
regards
sandhya