Why Increasing or Decreasing the Purchase Order (PO) Amount Sourced from Requisition is not Updating Review Budget Detail? (Doc ID 3038689.1)

Last updated on JULY 31, 2024

Applies to:

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

Goal

After increased or decreased the Purchase Order (PO) amount, which is sourced from requisition, it can be noticed the pre-encumbrance balance is not updated to same value in Review Budget Detail page (Navigation Commitment Control > Review Budget Activities > Review Budget Detail). Why is happening this?

Solution

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In this Document

Goal

Solution

References

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Why Increasing or Decreasing the Purchase Order (PO) Amount Sourced from Requisition is not Updating Review Budget Detail? (Doc ID 3038689.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!