Last updated on JUNE 09, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
PO Budget Check (FS_BP) Does Not Select PO For Processing And Leaves The PO With Budget Status Of Not Checked if there was an abend in the AP Matching process.
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