How to Avoid Double Encumbrance Issues when Performing Year-End Processing Using Receipt Accrual and PO Rollover

(Doc ID 1674308.1)

Last updated on JUNE 16, 2017

Applies to:

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


 The attached document for screenshots showing a walk-through of the Year-End Processing using the Receipt Accrual and PO Rollover process Avoid Double Encumbrance Issues


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