Budget Checking Voucher With Discount Returns The Discount Amount Back To Encumbrance
Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 to 9.1 [Release 8.9 to 9]
PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.1 [Release 8.9 to 9]
PeopleSoft Enterprise FIN General Ledger - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
Why is budget checking a voucher with a discount returning the discount amount back to encumbrance?
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