Budget Check No Longer Processes Purchase Orders with Accounting Date in Closed Accounting Period
(Doc ID 2076935.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When budget checking a purchase order, FS_BP runs to success but message log says PO was not processed because accounting date is not in valid accounting period.
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