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 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document