EGL: How to Prevent User to Select 'Bypass Budget Checking' Checkbox (Accessed via Journal Header Page Commitment Control Link) and Skip Journal Budget Checking? (Doc ID 1640834.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

User is able to bypass Budget Checking in GL by following below steps:

Step:
1. Navigate to General Ledger > Journals > Journal Entry > Create/Update Journal Entries, Add a new GL Journal
2. Click on Commitment Control link, where user can check 'Bypass Budget Checking' checkbox.
3. Once 'Bypass Budget Checking' checkbox is checked, user is able to skip budget checking for this journal.

Questions:

Which configuration(s) make these check boxes enabled or disabled? How to restrict user to select 'bypass budget checking' checkbox (accessed via journal header page commitment control link)

Solution

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