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EAP: Incorrect Encumbrance Amount After Budget Checking A PO Voucher (Doc ID 2835718.1)

Last updated on JANUARY 24, 2022

Applies to:

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

Goal

Need to know how the system works when an AP voucher is presented against an amount only PO line that does not have enough money to cover, CC is pulling the remaining balance from available balance. When the PO is eventually updated to an amount that is above the Voucher, Commitment control does not re-evaluate the voucher for Encumbrance update and encumbrance balance was available in PO.
 

Solution

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In this Document
Goal
Solution
References


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