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EGL 9.2: How can Manual Journal Entries to Commitment Control (KK) Ledgers be used to Correct Expense, Encumbrance or PreEncumbrance Amounts? (Doc ID 1053427.1)

Last updated on JUNE 23, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.

Goal

How to adjust amounts in the Expense, Encumbrance or PreEncumbrance ledgers without using SQL updates?

Solution

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In this Document
Goal
Solution
References


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