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PRC:PO: Purchase Order Getting Rejected for Change Order - Budget (Doc ID 2645017.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


When Creating Change Order for PO, Budget says it is Passed but PO is rejected - Why?
Enable Budgetary Control/Set up Manage Purchasing Document Approvals
Enter a purchase order with 2 lines type = goods, save, submit for approval, approve them
Order Status = Open, Fund Status = Reserved
Edit Purchase Order , change the line type to By Amount. The total amount of each line within budget boundaries limits.
Save it. Change Order 1 is created, submit the change order for approval.
Change Order 1 is automatically Rejected


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