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Error 10200,683 in Purchasing PO Module

1958298Apr 25 2016

We have this error number (10200,683) in Po module, this error is when the user run the budget validation in PO Transaction. The system send a message :

the purchase order cannot be saved(10200,683)
Because Budget Processor is running against this document in the background

Have some body had this message ?

Could you please comment ?

I attached this message

Thank you all.

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Locked on May 23 2016

Added on Apr 25 2016

#peoplesoft应用产品, #产品, #应用软件

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