Financial Management - PSFT (MOSC)

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Budget Error on AP Voucher

in Financial Management - PSFT (MOSC) 5 commentsAnswered

I have a PO that had a line where the Commitment Control Flag was checked. AP was unable to see any receipts created for that line. We ran a script to remove the flag. AP was able to see the receipts to match to the voucher without exceptions. However, when budget check runs, it throws a budget error 'Ref'd Doc has been Finalized'.

I have checked the line of the PO and it is NOT finalized. Can someone tell me why I am getting this error?

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