Purchase invoice corrections

To perform purchase invoice corrections and check the budget, use these sessions:

1. Transactions (tfgld1101m000)

   Select the transaction for which you must make corrections, with the transaction type set to Purchase Corrections. The Purchase-Invoice Corrections (tfacp2110s000) session opens.

2. Purchase-Invoice Corrections (tfacp2110s000)

3. Purchase-Invoice Corrections (tfacp2110s000)

   Click Process to execute the purchase invoice correction. Finalize the batch.

4. Budget Manager Dashboard (tfbgc3600m000)

   Override the budget exception if an exception occurs. Review the budget balances and budget transactions for the journal voucher.