Last updated on SEPTEMBER 19, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version: 8.9 to 9 - Release: 8.9 to 9
Information in this document applies to any platform.
Travel Authorization was budget checked prior to creating the expense report. Expense Report was created by copying from the Travel Authorization. There are lines on the travel authorization which are flagged to not come across (based on payment type setup) from the Travel Authorization to the Expense Report.
For those specific lines the encumbrance is not reversed when running budget checking for the Expense Report. How can the encumbrance be relieved?
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