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EAP: Unable To Budget Check Finalized PO Voucher Against Closed Accounting Period (Doc ID 1995897.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.

Goal

A PO Voucher is created for a partial amount of a PO and is Budget Checked. The system allows the user to Finalize this PO Voucher against a Closed Accounting Period. However, the system does not allow the user to Budget Check this Voucher. Requesting users be able to Budget Check a Finalized PO Voucher against a Closed Accounting Period.
 

Solution

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In this Document
Goal
Solution
References


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