HOW TO: Correct the Encumbrance Balance on the PO Header when it does not match the PO Total Amount
(Doc ID 2307106.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A purchase order is created with multiple lines. Some lines have tax included and some do not. After budget checking the purchase order, the PO Total Amount does not equal the Encumbrance Balance.
How can this be corrected?
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