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Business Process which will Free Up the Unused Amount from PO And Add it Back to Project. (Doc ID 2333705.1)

Last updated on NOVEMBER 07, 2019

Applies to:

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


Does PeopleSoft has a Delivered Business process to release unused amount from PO and add it back to project?

Example :
PO amount 100$
Voucher Amount : 80$
Remaining amount 20$ (this will be never invoiced)

How to adjust the 20$ in PO to free up 20$ from project associated with PO. so that some other PO can use that 20$ for that specific project from project balance.& close the existing PO?


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