Change Request Status Stuck in 'Budget Not Checked' Status after Running FS_BP in batch
Last updated on MARCH 05, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Change request for requisition sourced to PO gets stuck in 'Budget Not Checked' when the batch process FS_BP is run
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms