EAP: Budget Checking an Amount Only PO Voucher Created Using the ExcelUploadForVoucher.xlsm file, Is Not Releasing the PO Encumbrance
(Doc ID 2874590.1)
Last updated on JUNE 09, 2022
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When we use the ExcelUploadForVoucher.xls spreadsheet to upload and create PO Vouchers, the PO Encumbrance is not released after Budget Checking the Voucher.
1. Populate ExcelUploadForVoucher.xlsm file with required data
2. Run Voucher Build
3. Run Matching
4. Run Budget Checking
5. PO Encumbrance is not released from the Budget
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