How to know what Transactions have Budget Errors (exceptions) after Running FS_BP
Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
When FS_BP generates a budget exception on any of the documents being budget checked, the process ends in WARNING status in the Process Monitor. The Message Log indicates the number of documents that have errors (exceptions) but does not indicate which documents have the errors. Is there a way to know which document(s) has the error or warning as this would be helpful for the user to know so corrective action can to be taken?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms