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Former Member

Travel and Funds Management

1. Funds Management is active and integrated with FI

2. Commitments are getting creeated once travel is requested and approved

3. Previously Travel payment was happening through Accounts Payable

4. Now we are willing to pay travel payments through Payroll

5. Commitments getting released once travel is approved

7. Same amount gets consumed from cost center when payment made by payroll and posted to finance

8. As a result double amount of budget getting blocked

Please refer note 2559474 which explains scenario

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