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EAP: Budget Check Run Control Page is Displaying Multiple 'From/to' Headings on the First Page (Doc ID 1900863.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


When opening voucher budget check run control there are multiple 'From/to' in the page.

1. Navigate to Accounts Payable > Batch Processes > Voucher > Budget Check, and create a budget check run control with 2 transaction types
2. Save the run control
3. Return to the Search page
4. Open the run control


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