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Budget Checking Process(FS_BP) Abended at Step FS_BP_STAO.GetPrior.GetPrior With Unique Constraint Error When Budget Checking Purchase Order(PO) Linked to a Procurement Contract. (Doc ID 2994065.1)

Last updated on DECEMBER 19, 2023

Applies to:

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


Budget Checking Process(FS_BP) runs to no success with below error when Budget Checking PO linked to a procurement contract.

The issue can be reproduced at will with the following steps:
1. Create a General procurement contract for 1 line and amount only . Navigation:Procurement Contracts > Add/Update Contracts.
2. Create a purchase order by coping from contract.budget check and dispatch. Navigation: Purchasing > Purchase Orders > Add/Update POs
3. Re-open PO and add a new line ,link to above contract as amount only line .Navigation: Purchasing > Purchase Orders > Add/Update POs
4. Budget Check PO. Navigation: Purchasing > Purchase Orders > Budget Check Purchase Order.


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