EAP: Voucher Copied from Budget Checked Voucher Bypasses Budget Checking
(Doc ID 2734173.1)
Last updated on DECEMBER 06, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher copied form a budget checked voucher, is created with Budget Status = Valid.
1) Create a voucher and budget check it. Post and pay it.
2) Go to Voucher Search and search for the voucher.
3) Copy the voucher.
5) Check the newly created voucher.
- Budget status is valid.
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