Last updated on JULY 10, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Adjustment Voucher does not allow Supplier to be changed to different Supplier and becomes read only.
1) Setup environment for Budget checking
2) Create Adjustment Voucher for a Supplier
3) Budget check the Adjustment Voucher
4) Make changes on the Adjustment Voucher , System updates the Voucher as (Not Check for Budget Check)
5) Try changing the Supplier But Supplier is read only
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