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Budget Checked Transactions With Budget Override Are Still Showing In Budget Exceptions Page As Warnings (Doc ID 2817819.1)

Last updated on OCTOBER 29, 2021

Applies to:

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 SCM Purchasing - 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.


Budget checked transactions, e.g. requisitions, PO's, vouchers, gl journals, expense reports, that received a budget exception but the budget exception was subsequently overridden - are still showing in the Budget Exceptions page as Warnings.

Is there a delivered way to remove these overriddent source transactions from the commitment control Budget Exceptions page?


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