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Budget Checking Mid Roll Purchase Orders (Doc ID 2164043.1)

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.


Is it is OK to leave “Mid Roll Status” set to ALL when budget checking Mid roll purchasing orders?  That is, after running Request PO Rollover1 then running budget checking at this point with status set to ALL.  Or do we have to choose value and then check box? 


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