How can I perform funds checks with internal material transfers?

You can define control budgets for internal material transfer requisitions to expense destinations.

For requisitions that are subject to budgetary control, an implicit funds check is performed when the requisition is submitted for approval. Optionally, you can trigger a funds check from the Edit Requisition page by clicking Check Funds. If the funds check does not pass, an Error dialog box is displayed. Click View Funds Check Results to see the details.

Internal material transfer requisition lines and purchase requisition lines can be subject to different control budgets.

You can trigger a funds check from the Edit Requisition page by clicking Check Funds.

If the control budget is set to allow overrides, an override for internal material transfers can be requested when funds are insufficient.