My Oracle Support Banner

Wrong Validate Message 'The Account XXXXXX in Line XX, Schedule XX, distribution XX is Budgetary Only (10200,566)' for Account in Requisition (Doc ID 2880388.1)

Last updated on JULY 06, 2022

Applies to:

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


When create a fluid requisition, the message

is not doing any validation for account in requisition and invalid account defaults and gets saved after this message.
The requisition is created with a wrong account while this is not expected because in GL is not possible.

Steps to Reproduce the Issue:
1. Enable Commitment Control for General Ledger, Payables and Purchasing.
Navigation Set Up Financials/Supply Chain> Install> Installation Options >
Products link
2. Define account with multiple effective dates and the most effective date has Budgetary Only = Y
Navigate to Setup Financials/Supply Chain>Common Definitions>Design Chartfields>Define Values>Chartfield Values
Select Account,
Budgetary Only = Y for the second Effective date
3. Create core requisition Purchasing \Purchase Orders \ Add/Update Requisitions
The message (10200,566) is triggered in core requisition.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.