Hi,
We are experiencing an issue in Business Portal for GP 10 where voided purchase requisition line amounts are still showing as committed. We can confirm this when viewing the Budget vs Actual and Committed Inquiry; the amounts do not appear in any of the periods, but they do display in the total field. This is causing subsequent requisitions committing against the same budget account number to trigger the warning that the budget has been exceeded.
We are not yet sure if this is happening on all voided lines or just some of them.
We appreciate any thoughts on how to troubleshoot and resolve this issue.
Thank you!
Elizabeth