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How to Adjust Expense or Encumbrance or Pre-encumbrance Commitment Control Ledger on LEDGER_KK Using GL Journal Entry without Hitting the LEDGER (Doc ID 802749.1)

Last updated on MARCH 26, 2024

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 8.9 to 9.2 [Release 8.9 to 9]
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How to adjust expense, encumbrance or preencumbrance commitment control ledger in LEDGER_KK using GL journal entry without posting to the LEDGER?

Solution

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In this Document
Goal
Solution


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