Budget Error When Budget Check Voucher In Prior Year Budget Period For PO Already Rolled Over to New Year Budget Period
(Doc ID 2567657.1)
Last updated on JULY 24, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When enter a voucher with invoice date and budget period in prior year budget period for a PO in prior year budget period for which the PO remaining quantity and amount has already been moved to the new year budget period via the PO Rollover process, getting a budget error.
What are the options we have to get the voucher to pass budget checking?
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