Last updated on MAY 04, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
If the FS_BP batch process is used to budget check eProcureement change requests the change request budget status remains in a status of Not Checked. The requisition header and line status are correctly updated to Valid.
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