New PO's can not be processed. The error message is:
You Can Not Receive Against Unauthorized Purchase Order
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Just wondering if you might be missing or have just added the Purchase Order Enhancement - and clicked on Activate Approvals
If so, then you need to follow the Approval flow that is also set up on this window.
If you have more questions, or this is not the right area, please continue to post and others in the community will reach out.
Thank you for responding. You pointed us in the right direction it was the "Authorizing Commitments" that needed to be associated with the FY17 budget. Thanks again, bj
Glad to be of assistance. As you resolved your case, you should mark your solution as a correct answer so that others will know that they problem was resolved and how you got there.
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