Last updated on SEPTEMBER 18, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
We have a multi line purchase order where all but one line has been vouchered. This line remains encumbered and we need to get the encumbrance back to the available budget.
What do we do to get the money back to the Budget?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms