EGL: PO and KK Liquidation is Showing Incorrect Encumbrance Balance.

(Doc ID 2069143.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Commitment Control

Currently on 9.2 and When reopening a purchase order that was
closed in Release 9.0, the KK_LIQUIDATION is incorrect and as a result,
vouchers are failing budget check with a E1 - Exceeds Budget Tolerance.



PO is created in and process through PO Recon in Release 9.
Upgraded to Release 9.2.
Reopened in Release 9.2


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