My Oracle Support Banner

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 06, 2021

Applies to:

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


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.





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

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