When Validate Budget Check on Requisition and Purchase Order Pages Budget Status is Not Refreshing to 'Valid' or 'Error'
(Doc ID 2954556.1)
Last updated on AUGUST 08, 2023
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
When validate budget check on Requisition and Purchase Order pages, budget status is not refreshing to 'Valid' or 'Error'. The budget status is keeping as 'Not checked'.
But when returning to search and opening the PO the status is showing as 'Valid'.
The issue can be reproduced at will with the following steps:
1. Go Menu > Purchasing > Purchase Order > Add/Update POs and open an existing PO with budget status 'Not checked'
2. Budget check Purchase Order. Budget Status is keeping as 'Not checked'
1. Go Menu > Purchasing > Requisitions > Add/Update Requisitions and open an existing requisition with budget status 'Not checked'
2. Budget check Requisition. Budget Status is keeping as 'Not checked'
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