EGL9.2: PO and KK Liquidation is Showing Incorrect Encumbrance Balance.
(Doc ID 2069143.1)
Last updated on JUNE 20, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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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