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How to Allow Requisition or Purchase Orders to be Pre-Budget Checked and/or Budget Checked when in Open, Pending or Denied Status? (Doc ID 1194003.1)

Last updated on JANUARY 30, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.


How do you setup the system to allow Requisitions or Purchase Orders in a Pending status to be budget checked? 

Additionally - Is there a setup for Pre-Budget Checking as well?


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