Receiving Error when Budget Checking a Purchase Order(PO) Change Order – Ref'd Doc has been Finalized
(Doc ID 1199393.1)
Last updated on APRIL 01, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
Getting a Budget Checking error when Budget Checking a Purchase Order(PO) that has been sourced from a Requisition. One of the lines from the Req is a Zero Priced item.
Steps to recreate the scenario:
Create a Req with multiple lines. One line should be Zero Priced.
Budget Check the Req.
Source the Req to a PO.
Finalize at the PO Header, Budget Check and Dispatch the PO.
Create a PO Change Order by attempting to increase the Zero Priced line to any dollar amount.
Save and Budget Check.
Error received: Ref'd Doc has been Finalized
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