EAP: Impact of Using the Voucher's Finalize PO Button on PO, Voucher, and Budget (Doc ID 1589657.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Goal

When creating vouchers from POs, and the Finalize PO button is checked, then budget checking the voucher, what is the impact on the purchase order, the voucher, and the budget?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms