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