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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.

Goal

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. 
 

Solution

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In this Document
Goal
Solution
References


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