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.
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.
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
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