Budget Checking Voucher With Discount Returns The Discount Amount Back To Encumbrance (Doc ID 1212676.1)

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.

Goal

Why is budget checking a voucher with a discount returning the discount amount back to encumbrance?


Solution

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