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Rolling over open purchase orders fiscal year end process — Cloud Customer Connect
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Rolling over open purchase orders fiscal year end process

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edited Nov 27, 2019 6:34PM in Purchasing 5 comments

Summary

Looking for a step by step guide to rolling over open purchase orders from one fiscal year into the next

Content

Hi, we've attempted to roll over the purchase orders, but are receiving this error message "The funds reserved on this purchase order cannot be released. Contact the procurement application administrator"

Does procurement have to manually change the budget dates on all open POs?

 

Version

19D

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