Procurement - EBS (MOSC)

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PO and PR approval Errors

edited Mar 13, 2012 3:25AM in Procurement - EBS (MOSC) 3 commentsAnswered
Hi all,We enabled budgetary control in General ledger.
We have loaded the budget values into the system
We have most of existing PO and PR getting stuck in the system with status PRE-APPROVED, and workflow sending the message below to the user.
Why is this happening and the accounts have budget values?
Please help


Sample error

To

 

Chore, Kenneth

Sent

 

12-MAR-12 11:27:25

ID

 

1757032

Failed to reserve funds for Purchase Requisition 6509.

Reason(s) for Reserve failure:
Line # 1 Distribution # 1 The accounting date is not in an open encumbrance period.

Please note that your Requisition would not be Approved unless funds have been reserved for it.

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