Budget Checking Voucher With Discount Returns The Discount Amount Back To Encumbrance
(Doc ID 1212676.1)
Last updated on SEPTEMBER 07, 2021
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document