0 Replies Latest reply on Apr 6, 2016 4:14 PM by 2890297

    Purchase order release is not getting through


      We have a release under a blanket PO is not getting approved due to budget.Just want to make sure  if this is due to insufficient funds or not?


      Also I downloaded the report which is uploaded for reference which shows


      AMOUNT_TYPE=YTD and Boundary='PERIOD".Please let me know what exactly does this implies.


      Attached the budget control report .Please confirm if this is only for insufficient funds or not.


      Verified distributions and it has Error Code=F01 The summary account for this detailed account fails budgetary control