Financial Management - PSFT (MOSC)

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Budget check not valid for Purchasing transactionsl

edited Dec 7, 2011 12:21PM in Financial Management - PSFT (MOSC) 1 commentAnswered
Commitment Control has been enabled for Purchasing, AP and General Ledger on the Installation -Products page in Financials 8.9 release

.When budget checking process is run, the budget chk'd for the GL and AP transactions are valid, but for the Purchasing (requisitions and PO), the FS_BP process is returning document already selected for process, therefore the transactions are not validated.

There is no conmitment control configuration in the environment.

This is just to test, the Business Unit  is not going to  have cmmitment control enable.

Thank you for your help.

Johanne

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