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Pre Encumbrance and/or Encumbrances are not recorded when the Distribution Budget Status is 'Bypass' (Doc ID 1993963.1)

Last updated on NOVEMBER 29, 2019

Applies to:

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


Is there a way for User to understand the real status of budget check? Currently ‘Valid’ is shown for real budget checked transactions and also for 'Bypassed' transactions, which is confusing the Users


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