PO Stuck In Not Budget Checked Status
(Doc ID 2382167.1)
Last updated on JANUARY 25, 2021
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.
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