Pre Encumbrance and/or Encumbrances are not recorded when the Distribution Budget Status is 'Bypass'
Last updated on MARCH 27, 2015
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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