My Oracle Support Banner

How to Stop Budget Checking (FS_BP) from Processing Documents that have the IN_PROCESS_FLG = 'Y'? (Doc ID 1907263.1)

Last updated on JANUARY 04, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


This will describe the setup needed to stop FS_BP from processing documents that have the IN_PROCESS_FLG = 'Y'.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.