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EPC: Transactions Created Via Project Add Transaction Page Not Budget Checked Against KK Ledgers. Need Ability to Redo Budget Checking. (Doc ID 2780024.1)

Last updated on JUNE 03, 2021

Applies to:

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


Third-party data is being added via the project add transaction page (Project Costing > Transaction Definitions > Add Transactions). The analysis type initially was set up incorrectly as the commitment control amount field was not populated. Due to this the budget checking did not happen for these transactions. 

How can we run budget checking on these third-party transactions? The transactions are already in the PS_PROJ_RESOURCE table but these transactions did not go through budget checking.


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