Financial Management - PSFT (MOSC)

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Requisition Preencumbrance liquidated in the Wrong accounting Period

edited Jul 27, 2016 5:04AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Purchasing department Cancelled a few reqs from the Previous accounting period of 2016 with an accounting date of 7/15/2016, therefore the pre- encumbrance got released in the incorrect year of 2017.

Therefore in KK_ACTIVITY_LOG got updated with the incorrect information.

We are not exactly sure on how to fix this, its our first year with Peoplesoft doing roll.

Any suggestions.

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