PO Budget Check Does Not Run Document Tolerance When Using PO Auto Source Or PO Budget Check Batch Process (Doc ID 1983459.1)

Last updated on JANUARY 13, 2017

Applies to:

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

Symptoms

Document Tolerance is not run when initiating PO Budget Check from PO Auto Source page or from PO Budget Check run control page.

According to Peoplebooks (PeopleSoft FSCM 9.2 > PeopleSoft Purchasing > Understanding Document Tolerances), if you enable commitment control and document tolerance for the business unit, and you then initiate budget checking, the system runs the Document Tolerance Checking Application Engine process (FS_DOC_TOL) first and then it runs the Comm Cntrl Budget Processor Application Engine process (FS_BP).


TEST #1
1. Create a requisition and budget check.
2. Copy requisition to PO and run online budget check using the icon on the Purchase Order page.
3. Document Tolerance ran and both Budget Status and Doc Tol Status are Valid  (this is working correctly).

TEST #2
1. Create a requisition and budget check.
2. Source requisition to PO using PO Auto Source.  Under Additional Processing Options select the Run Budget Check box.
3. Document Tolerance did not run and Doc Tol Status is still Not Checked.

TEST #3
1. Create a requisition and budget check.
2. Copy requisition to PO.
3. Run PO Budget Check batch process using PO Budget Check run control page (Purchasing > Purchase Orders > Budget Check).
4. Document Tolerance did not run and Doc Tol Status is still Not Checked.

Cause

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