The purchase order cannot be saved. (10200,732) Because Budget Processor is running against this document in the background
(Doc ID 2037595.1)
Last updated on JULY 02, 2024
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When attempting to save or cancel a PO we receive the following message:
User tried several approaches in an attempt to unlock the PO....
Per KM: 1569739.1 User attempted to perform a ‘Source Header Unlock’ but no values were found based upon a search using the buyer’s ID from the PO that is locked.
Per KM: 1925187.1 User ran a SQL script to update PS_KK_SOURCE_HDR.KK_PROCESS_STATUS from 'I' to 'N'. PO is still locked.
Changes
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 |
Changes |
Cause |
Solution |
References |