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An Existing PO Will Not Budget Check Get Error FS_BP_STAO.GetPrior.GetPrior(SQL) (Doc ID 2439730.1)

Last updated on MAY 09, 2021

Applies to:

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


After copying a requisition line to an existing Purchase Order the Purchase Order will not budget check.The problem is coming from the the fact that the two existing PO lines have the same EE_SEQ_NUM number.User ran the process  PO_UPDEESEQ, still the issue is not resolved. 

What are the options to renumber EE_SEQ_NUM for the Purchase Order?


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