Supply Chain Management - PSFT (MOSC)

MOSC Banner

Purchase Order Budget Check issue in FSCM 9.1

edited Mar 28, 2013 12:38AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered
We are having a minor issue. I am the DBA and we don't have a functional expert on the Purchasing or Budget info.
The issue is that after POs have been Budget Checked successfully, Approved Amount & Chartfield.
Then are there are a few (3 to 10 daily) that show up as not budget checked after they have been dispatched.

The inconsistent issue appears to have one consistency ... the POs show as Budget Exception warnings (W2 - Exceeds Non-Control Budget).

After re-Budget Checking ... they are validly Budget Checked.

We are using PS-FSCM 9.1 and PeopleTools 8.52. Recent upgrade - 2 months ago.

The inconsistency has made it difficult to determine even where/when this is occurring.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center