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Budget Check Process (FS_BP) is not Processing Purchase Orders after Running PO Rollover 1 (PO_POROLL1) (Doc ID 2012922.1)

Last updated on DECEMBER 09, 2019

Applies to:

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


FS_BP is not picking up the purchase orders processed by PO Roll 1.

After running PO Roll 1, it is required to run the Budget Check process before proceeding.

The issue can be reproduced at will with the following steps:
1. Ran PO Roll View for PO Dates = 7-1-2014 through 6-30-2015.
2. Selected 54 purchase orders on the Roll Workbench. Clicking PY Encum Close
3. Run FS_BP by Business Unit.


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