My Oracle Support Banner

Tracking W/ Budget - Budget Unposted to Zero Yet Source Transactions Still Pass Budget Checking (Doc ID 2791948.1)

Last updated on JULY 14, 2021

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

9.2.39, Commitment Control

How is it that after a posted then unposted budget journal to a gl bu, budget definition, chartfield string and budget period makes the budget equal to $0, an expenditure source transaction can still pass budget checking to the gl bu, budget definition, chartfield string and budget period?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.