Budget Check Exception (Predecessor Not Found- RefDoc)
(Doc ID 2234238.1)
Last updated on APRIL 23, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
9.1 > Tools 8.52
The user creates a requisition with VAT EXEMPT, create a PO from this Receipt VAT EXEMPT, Dispatch PO and Budget Check. After, change the PO VAT from EXEMPT to TAXABLE and Save PO. PO Budget Status does not change to Not Chk'd. This causes the Voucher to have a "Predecessor Not Found- RefDoc" Budget Check Exception when the Voucher is Budget Checked.
Create Requisition without VAT
Save and preview approvals
Submit for approval
Create PO from the requisition
Approve and validate budget
Modify the VAT from EXEMPT to TAXABLE
Save PO after the changes
PO Budget Status does not change back to Not Chk'd
Create Voucher from receipt
Run Match Process
Run Budget Check for AP_VOUCHER & AP_VCHR_NP
Voucher should not have Budget Check Exception
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document