When Cancelling A Requisition that has Initially Failed Budget Checking, the Budget Status Does Not Reset to Valid

(Doc ID 2060129.1)

Last updated on JUNE 12, 2017

Applies to:

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


A cancelled requisition that never established a pre-encumbrance, if the req is then canceled, the budget status updates from Error to Not Checked.

The issue can be reproduced at will with the following steps:
1. Create an epro requisition that initially fails budget check.
2. While in Budget Error status, cancel the transaction.
3. Requisition is canceled, but the budget status is updated to NOT CHECKED.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms