Last updated on SEPTEMBER 14, 2016
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
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