PO Cannot Be Budget Checked Because Of Budget Processor Running In The Background
Last updated on MAY 22, 2017
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms