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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