Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
User is attempting to enter an adjustment voucher and would like to restore the encumbrance to the PO. When the voucher is saved a warning message appears that reads:
"Warning -- The related PO 0000837706, Line 1, Schedule 1, and Distribution Line 1 has been finalized. (7030, 495)
The encumbrance will not be reversed."
PO 0000837706 has been rolled.
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