G-Invoicing PAXBUEBU Unable To Perform Budget Baseline for Modified SFO Due to Error 'GL Period Closed Error' on Budget Form (Doc ID 2990413.1)

Last updated on SEPTEMBER 11, 2024

Applies to:

Symptoms

The user is able to perform a budget baseline for a modified SFO due to error:

Reproduce By Steps

1. Create a SFO (Service Freight Order) on the Servicing agency.
2. Push to the Requesting agency.
3. Pull the approved order and open the order in pending funds check into the Servicing side.
4. Perform the revenue budget baseline which is successful.
5. Modify and/or update the order – like adding a new line with new schedule amount and reducing the amount on the existing line.
6. Go through the approval and push to the Requesting side.
7. The Requesting side accepts the modification, approves the order and pushes back to the Servicing side.
8. The Servicing agency goes to the budget screen to baseline the revenue budget which fails with error.

Changes

Cause

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