Hello Oracle Support Community,
I have enabled the Budget Check process for the Payment Request page in PeopleSoft. During the Budget Check, the system correctly creates and adds the transaction amount to the Pre-Encumbrance ledger.
However, when the related Voucher undergoes Budget Check, the liquidation process is currently reducing the amount from the Available Budget instead of liquidating the Pre-Encumbrance balance created by the Payment Request.
My requirement is for the Voucher Budget Check process (FS_BP) to liquidate the amount from the Pre-Encumbrance ledger rather than the Available Budget, maintaining proper budget flow consistency.
Could you please advise:
- If this behaviour can be achieved through configuration (e.g., Budget Definition → Source Transaction setup), and
- What “Liquidate From” or “Referenced Source Transaction” settings are required for the Voucher to liquidate from the Pre-Encumbrance ledger instead of affecting the Available Budget directly?