Budget Checking

Soft Commitment At

The stage at which over soft commitment check is performed, and soft commitment is generated.

These options are available:

• Entry - default
• Approval Level 1-10
• Buyer Process
• None.

You must select Entry, Buyer Process, or None if approvals are not in use.

Over Soft Commit Check

If this box is selected, a requisition line must be within the remaining budget for the account or within the tolerance percentage or amount of this. The requisition line amount must be no greater than the remaining budget amount plus the tolerance.

Over Soft Commit Tolerance %

The permitted percentage tolerance applied by the system when carrying out over soft commitment checking.

If Over Soft Commitment Check is not selected, this field is disabled.

Over Soft Commit Tolerance Val

The permitted value tolerance applied by the system when carrying out over soft commitment checking.

If Over Soft Commitment Check is not selected, this field is disabled.