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Procurement Card - Budget Checking Procurement Card Transaction leaves the Distribution Budget Status = Bypass (Doc ID 2295433.1)

Last updated on FEBRUARY 04, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

 When budget checking a procurement card transaction, the header updates to Valid but the distribution is updated to Bypass.

Solution

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In this Document
Goal
Solution
References


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