Cancel Purchase Order(PO) or Requisition Throws Error "Cannot cancel PO because Budget Status is in 'Error' or 'Not Checked'"
(Doc ID 1462391.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
After applying some fix bundles, now the Cancel PO button or Cancel Requisition button (red 'X') are functioning differently. Now, during the cancel process, we receive an error message "Cannot cancel PO because Budget Status is in 'Error' or 'Not Checked'."
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