PeopleSoft Purchasing Error Code 10100,171
Hi Everyone,
Thought I would check here before opening an SR. Anyone have any ideas on resolving the following issue?
Notes from our Purchasing Agent:
This requisition failed budget check as there were not enough funds in this project. However, even when I try reducing the amount of the requisition to less than the available budget, I still get this error message. Can you please let me know what Budget Processor is and how to work around this so the department is able to cancel the requisition?
Is there some kind of utility to re-sync PO/Budget/Encumbrances? Any help here would be greatly appreciated.