Financial Management - PSFT (MOSC)

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Voucher Transaction Amount for KK Activity Log is incorrect

in Financial Management - PSFT (MOSC) 1 commentAnswered
Using Peoplesoft 9.2, Image 39 - I have a voucher that was sourced to a PO and when looking at the Activity Log for the voucher, the transaction amount is $0 when it should be $1000.  This is causing the encumbrance amount on the PO to be incorrect.  Has anyone had this issue and how did you correct it? 

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