Change Requests are Not Processed through Budget Check Run Control Page, leaves row in Budget Not Checked Status (Doc ID 2060451.1)

Last updated on SEPTEMBER 28, 2015

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms


Change Requests Not Processing through Budget Check Run Control Page

Steps to Reproduce the Issue:

1) Create an eProcurement Requisition with two lines and submit for Approval
2) Approve the Requisition
3) Budget Check the Requisition using ePro > Buyer Center > Procurement
Process > Requisition Budget Check Page
4) Source the Requisition to PO
5) Approve , Budget Check and Dispatch the PO
6) Edit the Requisition , Increase the Req Line 1 Qty
7) Change Request is created
8) Approve the Req and Budget Check using the Requisition Budget Check page
9) Review Change Request Status shows Budget not Checked.. This is
customer issue
10) Requisition is Budget Check Status = Valid

Cause

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