Receive Budget Check Error :" The Accounting Date is not open" When Budget Checking a Requisition Or Purchase Order(PO) In a Closed Accounting Period
Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.4 SP2 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.
When hitting the budget check icon on a requisition or Purchase Order(PO), I get the following error:
"The Accounting Date yyyy-mm-dd is not open. The open period for BU is from yyyy-mm-dd to yyyy-mm-dd (0200,373)".
With this error, the document cannot be budget checked.
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