Users Are Allowed To Close A PO With A Budget Exception

(Doc ID 2312043.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

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

Symptoms

On : 9.2 version, PO Close & Reopen

ACTUAL BEHAVIOR
---------------
User is able to close the PO even if it is in Budget Exception error.

EXPECTED BEHAVIOR
-----------------------
If the PO is in Budget Error then user should not be able to close the PO.

Steps To Replicate
-----------------------

  1. Enable Commitment Control for Purchasing.
  2. Create a PO so that it should go into error. Make sure that the PO must also be past its Due Date.
  3. Now budget check the PO.
  4. PO is in error.
  5. Now locate the PO into Buyer's Workbench and close the PO.
  6. PO will be closed.




Cause

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