- You will be contacted by the QTO Contract Administrator that the requisition is in a budget status error.
- You will need to contact FinOps to find out what the error is.
- Once you have the valid chartfield information you can then go into MPathways: eProcurement, Manage Requisitions, and edit your requisition with the chartfield information and save and submit the requisition.
Most common error for being in a Budget Status Error is that the budget line is not open or the account # that is assigned to the chartfield is different than the account # that is being used on the requisition. Once the chartfields are valid, then it should process automatically at the next batch cycle.