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EAP: Budget Checking is now required prior to Voucher Approval (AWE) (Doc ID 1511208.1)

Last updated on SEPTEMBER 23, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

On Release 8.9, system was setup where the Voucher had to be approved prior to running Budget Checking.  Now, on Release 9.1, it appears that Bug 11737779 - TO REQUEST BUDGET CHECK AND DOCUMENT TOLERANCE PRIOR TO APPROVE VOUCHER, which was incorporated into Patch 13434479 -- FMS FINANCIALS 9.1 BUNDLE #20, changed that functionality.

Requesting the old feature back where the Voucher needs to be approved prior to running Budget Checking.

Solution

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In this Document
Goal
Solution
References


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