Upward and Downward Adjustment Entry Event Entries for PeopleSoft Payables Transactions Subject to Commitment Control

PeopleSoft Payables uses entry events to generate separate budgetary debit and credit entries for upward and downward adjustments to purchase orders and vouchers that are processed after funding has expired.

Note:

To generate upward and downward adjustment entries for vouchers that have been posted and then finalized or partialized, you must run the FS_EVENTGEN process separately from the Voucher Posting process, that is, you must run it from the Voucher Entry Event request page.

See Application Fundamentals: Using Entry Event Codes for Upward and Downward Adjustments in Unexpired and Expired Funding.