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

Last updated on OCTOBER 21, 2016

Applies to:

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

Symptoms

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.

STEPS
-----------------------
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.


Cause

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