EAP: Voucher Fails Budget Check with "No Budget Exists - Ref Bud"

(Doc ID 2310693.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

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

Goal

What can be done to allow vouchers to pass budget checking in bellow scenario?

After year end on June 30, there are errors budget checking for some vouchers paying on PO's from the prior year (2017). 2018 is the new year. 13th period not used.
The vouchers have a budget reference of 2017 and a budget period of 2018.
The PO's were encumbered in 2017 and have a budget reference and budget period of 2017.
For FY 2018 customer changed the Rollup structure for out accounts (they changed from Object Rollup 2 to Object Rollup 3).
 

Solution

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