Last updated on MARCH 31, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.
A User was trying to change the Buyer on a Purchase Order. When they were presented with the message asking if they wanted to keep the default values or change based on the new Buyer, the user accidently clicked OK. This changed the distribution chartfields on the purchase order and when it was budget checked it went to error.
The Chartfield values are not editable. How can we change the chartfields to the correct values so that the Budget Checking process goes to Valid?
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