Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.
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.
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