PO_POENCNP not budget checking
ePro Fluid Requisitions, Purchase Orders with Commitment Control
Production: Image 40 PT 8.59
Testing: Image 48 PT 8.60
We are having an issue with budget checking Misc Charge - non-prorated. Our Source Transaction Type PO_POENCNP looks corrupt to me and we are not seeing PO_POENCNP listed on KK Activity Log Source Transaction Type lookup. Screenshots can be see in the attached KK Source Trans PO_POENCNP compare.docx.
The PO balance is updating as expected when the Misc Chg non-prorated is added. But Budget Checking does not appear to be finding the transaction.
Perhaps some configuration needs updating? Any recommendations of where to look would be greatly appreciated.