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Frequently Asked Questions Related to Encumbrance, Miscellaneous Charges and Third Party Vendors. (Doc ID 967428.1)

Last updated on SEPTEMBER 19, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.

Goal


1.  Can Non-Merchandise Charges like Freight or Miscellaneous Charges be Encumbered?

2.  On the Miscellaneous Charges page, there’s a Merchandise Vendor flag. What does this flag do?

3.  When is the accounting for the Miscellaneous Charge recorded when a Third Party Vendor is used,that is not the merchandise vendor?


Solution

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In this Document
Goal
Solution


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