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Troubleshooting Why "No Budget Exists" or "Exceeds Budget Tolerance" Errors are Given After the PO Rollover 2 for Purchase Orders (Doc ID 1317732.1)

Last updated on JANUARY 04, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 and later
Information in this document applies to any platform.


This document will help you understand why "No Budget Exists" or "Exceeds Budget Tolerance" errors when budget checking a Purchase Order (PO) after running the PO Rollover 2 process.

The following steps are followed:

1) PO Rollover View
2) PO Rollover Workbench
3) PO Rollover 1
4) PO Budget Check
5) PO Rollover 2
6) PO Budget Check

Why are we getting a budget exception (No Budget Exists) after step 6?

Troubleshooting Steps

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In this Document
Troubleshooting Steps

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