My Oracle Support Banner

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

Last updated on JULY 07, 2020

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.