Hi All, I am experiencing rather a strange issue. When I approve LPOs I get the following message: "This Item has exceeded the budget for Account number xx-xxx-xx-xx by 1403.00. The budget amount for this acount is 0.00.Do you to Authorize this amount? Stangely this happens for all the unapproved LPOs. I have checked the Commitment setup and the setting is correct,I have the budgets for the accounts as well and there are funds to process this LPOs against these accounts. I have also reviewed the details of KB Article 921226 and everything seems in order. I might be missing something.I welcome your insights on this issue,anything that can point me in the right direction. Thank you all in advance. -- "The Best thing in life is life"
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