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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.

Symptoms

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.

Steps:

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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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