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EGL: Getting Existing Source Transactions to Post to New or Updated Commitment Control Budget Definition (Doc ID 2716083.1)

Last updated on OCTOBER 01, 2020

Applies to:

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


After creating a new budget definition or updating an existing budget definition, how can we get existing source transactions that existed before the new or updated budget definition to post to the new or updated budget definition?

Is there a script or a list of fields that could accomplish this for source transactions, e.g. journals, reqs, po's, vouchers, etc?


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