Procurement Card - Budget Checking Procurement Card Transaction leaves the Distribution Budget Status = Bypass

(Doc ID 2295433.1)

Last updated on AUGUST 09, 2017

Applies to:

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


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


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