EAP: Budget Checking Vouchers Is Not Releasing Encumbrance From PO
(Doc ID 2582589.1)
Last updated on SEPTEMBER 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When Budget Checking Vouchers that were created through Voucher Build, the PO Encumbrance was not reduced.
If Vouchers were created manually, Budget Checking was releasing the Encumbrance.
1. Verify Budget Encumbrance
2. Add PO then Dispatch
3. Update ExcelForVoucherUpload file with Voucher and PO Information
4. Run Voucher Build
5. Budget Check Voucher
6. Check Budget and Encumbrance is not reduced
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