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AR 9.2: AR REVEST Budget Definition Not Found (Doc ID 2444063.1)

Last updated on MARCH 09, 2020

Applies to:

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


On : 9.2 Image #22
PT: 8.55.15
DB: Oracle 11g
Revenue Est & Commit Cntrl

After AR Update processing, some Write-off and Maintenance transactions have an AR_CC_TRAN_TBL.BUDGET_LINE_STATUS = 'E' and a row is created for every active KK Ledger in KK_EXCPTN_TBL for that item.  Why are these transaction being processes by Commitment Control when they are not part of the budget definition?



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