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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 OCTOBER 31, 2023

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
checked for relevance 30-Oct-2023


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?


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