How do I activate/deactivate the Ariba Internal Budget Check feature?

This feature is disabled by default. Please contact your DSC to log a case if you would like to enable this feature.

To activate the request Application.Budget.ActivationDate parameter be set to the start date of your choice.

To deactivate the request Application.Budget.ActivationDate parameter date must be cleared.

Application.Budget.StartDateToEnableRealTimeBudgetChecksInExternalSystems and Application.Budget.ActivationDate should not be active at the same time. It is also recommended to disable all the parameters related to the budget check (either internal or real time budget check) if either of them is not in use.

Core Procurement > Core Administration > Budget Imports
Purchasing > Purchase Orders > Purchase Order Budget Check