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