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When a Purchase Order is linked to a Procurement Contract, User have to Manually Reduce PO Amount to Increase the Remaining Amount (Doc ID 2717210.1)

Last updated on SEPTEMBER 07, 2021

Applies to:

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


When a po is linked to a procurement contract, they have to manually reduce a PO to the invoiced amount so the encumbrance will be correct.

For example; a PO is for $10,000 and there are $7,000 invoices associated with that PO. The Procurement team has to update the PO and make it $7,000 before they close it.

Is the system working as designed? 


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