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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