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PO Stuck In Not Budget Checked Status (Doc ID 2382167.1)

Last updated on JUNE 01, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


After closing a purchase order, the purchase order is now stuck in a budget status of Not Checked. When trying to run the budget checking process, it will not pick up the PO.  The logs indicate a successful completion of the FS_BP process.

The issue can be reproduced at will with the following steps:
1. Using the Buyer's Workbench, close a Purchase Order

2. The process runs successfully and the budget header status shows an N

3. Run the budget checking process

4. Process ends successfully, but the budget header status is still set to N 

Due to this issue, users cannot Close the PO.




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