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EAP: Voucher Budget Date And Accounting Date For Adjustment Vouchers (Doc ID 2773153.1)

Last updated on MAY 10, 2021

Applies to:

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

Symptoms

If Accounting date and Budget date of a regular voucher are in closed period, and then a credit / adjustment voucher is added, Budget date for adjustment voucher is defaulted from original regular voucher instead of the accounting date.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a regular voucher
2. Close the period of the regular voucher
3. Enter an adjustment voucher

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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