My Oracle Support Banner

PO Cannot Be Budget Checked Because Of Budget Processor Running In The Background (Doc ID 2268561.1)

Last updated on FEBRUARY 27, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When attempting to budget check PO we receive the following message:


“The purchase order cannot be saved. (10200,732)”
“Because Budget Processor is running against this document in the background.”

Steps To Reproduce the Issue:-
1. Create a PO and save it.
2. Budget Check the PO.

Receive the Message


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.