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How to Force Budget Check Prior to Purchase Order (PO) Going to Pending Approval Status? (Doc ID 2814312.1)

Last updated on OCTOBER 14, 2021

Applies to:

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

Goal

How to Force Budget Check Prior to PO Going to Pending Approval Status?
 

Solution

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In this Document
Goal
Solution
References


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