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.
Symptoms
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.
Cause
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
Symptoms |
Cause |
Solution |
References |