Purchase Order (PO) or Requisition will not Budget Check.
(Doc ID 649728.1)
Last updated on JANUARY 16, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.4 SP2 to 8.9 [Release 8.4 to 8.9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201020516
A Purchase Order or Requisition will not budget check.
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