My Oracle Support Banner

EGL9.2: How To Validate Budget Checking of GL Journal, Requisition, Purchase Order, Voucher Using Review Budget Details and Review KK Activity Log (Doc ID 2865507.1)

Last updated on MAY 04, 2022

Applies to:

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

Goal

After a PUM Image upgrade while testing the budget checking of a gl journal, requisition, purchase order and voucher, it appears that transactions with amounts that exceed the Available Budget are still passing budget checking. How to troubleshoot?

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.