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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.

Symptoms

Voucher copied form a budget checked voucher, is created with Budget Status = Valid.

Steps:
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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