Cannot Voucher Full Amount Of Remaining PO Encumbrance

(Doc ID 2184963.1)

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.


We have a PO that currently has a $210 open encumbrance.
We are trying to create a voucher line for that amount, but it will not allow us to voucher any more than $107.


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