PO Budget Check (FS_BP) Does Not Select PO For Processing And Leaves The PO With Budget Status Of Not Checked
(Doc ID 2101280.1)
Last updated on OCTOBER 04, 2024
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |