We started pulling our Ghost Cards purchases into PeopleSoft from SciQuest and creating them as POs.

We started pulling our Ghost Cards purchases into PeopleSoft from SciQuest and creating them as POs.  We import the payment information and populate the voucher staging tables.  AP creates the vouchers, but when we Budget Check the voucher, the Ghost Card PO does not unencumber for the amount of the voucher.  This unecumbrance works on our Pro Card POs that interface from SciQuest, and it works if we manually create a PO.  I've compared the PO Header, PO Line, PO Distribution, Voucher and Voucher Line tables, and the ones that unencumber and the ones that don't match.  We do create