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EAP: ADA- Unable To Add Rows In Run Control For AP Budget Check (Doc ID 2348778.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


When adding a new row for AP budget check, there is no "+" button out to the right. It is common to have one row for the business unit, then add another row to specify the voucher id. When accessibility features are turned on, it is not possible to add the additional row.


1. Access the system in Accessibility mode.
2. Navigate to Accounts Payable > Batch Processes > Vouchers > Budget Check. Click on the add a new value tab.
3 Select Process Frequency of Always process. Enter a description. Enter transaction type of AP_VOUCHER. Select Business Unit in the field name dropdown and enter a Bu in the blank to the right.


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