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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