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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Hi Dean,
Thank you Dean, actually LPO is the PO.Its only that we refer to it as an LPO (Local Purcahse Order)
Thanks for pointing this out.
Hi Noel.
Thank you for using Forums.
Could you clarify what a 'LPO' is? Is that different than a PO in GP? Does it have anything to do with Requisition Management?
Thanks!
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Dean
Partner Online Technical Community
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