Supply Chain Management - PSFT (MOSC)

MOSC Banner

Unfinalize line to cancel on PO is resulting in budget error ref'd doc has been finalized

edited Jun 20, 2024 2:33AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

PS FSCM PUM 47, PT 8.59

I have a client who attempted to unfinalize a line on the PO to resource to a different PO. Steps followed:

Go to PO schedule, line to be unfinalized

Unfinalize line

Budget check

Save PO

Cancel line

Budget Check — get error that Ref'd doc has been finalized

Requisition will allow line to be sourced to a new PO — neither PO will budget check successfully.

Any ideas?

Kari

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