Last updated on FEBRUARY 21, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Budget Check process executes during Change Order creation, Approval and PO Change Order process execution.
Steps to reproduce the issue:
1. Created a requisition with minimum 5 lines and submitted for approval (Requisition doesn't contain any projects).
2. Requisition is successfully approved.
3. Ran batch process to create a purchase order from Requisition. POs are created and dispatched for the above requisitions.
4. Created a change Request by increasing the quantity on Line 2 for the requisition.
5. Change Request went through fiscal as well as Buyer approval. When the approver tried to approve it , System invoked Budget Check FS_BP process thrice(sometimes more than thrice) in the back ground from the time the 'Approve' button is clicked on the page and till the processing completed.
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