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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 FEBRUARY 05, 2019

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


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