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EGL9.2.How To Correct An Incorrect Entry in Budget Overview For a Voucher That Was Created With a New Department Before Adding That Department in Budget Definition? (Doc ID 2728616.1)

Last updated on NOVEMBER 16, 2020

Applies to:

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


What steps are necessary to be done in order to correct the creation of a new department and a new voucher before adding the new department in Budget definition ?


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