My Oracle Support Banner

Change Request Status Stuck in 'Budget Not Checked' Status after Running FS_BP in batch (Doc ID 2028778.1)

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.

Symptoms

Change request for requisition sourced to PO gets stuck in 'Budget Not Checked' when the batch process FS_BP is run

Cause

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
Symptoms
Cause
Solution
References

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