Requisition or Purchase Order(PO) is always Valid Even when Amount Exceeds Available Budget.
(Doc ID 1217213.1)
Last updated on JANUARY 08, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
I have an Available Budget of $1000.00
I created a Requisition for $1050.00 and ran Budget Check. The status went to Valid.
And the Available Budget is now negative.
The Budget Definition is set to Control, so why did this happen?
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