EAP: Budget Checking Leaves BUDGET_HDR_STATUS = I If Voucher Acctg Date In A Closed Period

(Doc ID 1996193.1)

Last updated on APRIL 25, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Budget Checking is not allowed against Vouchers in a Closed Accounting Period.  These Vouchers are dropped during the Budget Checking Process. When this is done, the VOUCHER.BUDGET_HDR_STATUS remains 'I' and does not reset back to 'N'.

1. Create a vouchers with current accounting dates
2. Close the current accounting period
3. Run the budget check process (FS_BP)


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