Exceeds budget tolerance issue
We have our budget definition as control and the budget details are total budget: $1000, Pre-Enc: $0, Encum: $700 and Expense: $0. The available budget is now $300 and we created a voucher from the PO for $700. This voucher now fails with exceeds budget tolerance even though the encum was already taken $700. It is not releasing the encumbrance.
Thanks,
SAK