What oracle best practices in mapping budgeting to be implement at item

Dear Consultant's
Really i need you values Consultantancy
What oracle best practices in mapping budgeting to be implement at item category level or item level
I want to check fund at encumbrance account according to item level
Case:
I have there item category
One is Computer's items
Tow is printer's items
Third is food's item's
I want to implement my budget on item category level
Example:
I want my purchase budget for item with printer's type not exceed 30000USD
And For item with type food's not exceed 45000usd
How to map this in oracle application
The modules implemented on my site
(GL, AP, AR, INV, PURCHASING, OM)
Please give me the oracle best practice that handle this case
Thanks for all of you

Hi,
It is really difficult to have Budgetary Control on Inventory Items in Average Costing enviornment as you can have only one Inventory Account at the Inventory Organization level.
You have to modify your PO / Requisition Account Generator to populate the Encumbrance Account in PO / Requisition based upon item category. Moreover, the "Reverse Encumbrance" flag in your Inventory Org needs to be unchecked so that the encumbrances are not revered when the goods are received.
Gajendra

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