EGL: FS_BP Budget Checking Of Rolled Purchase Order Creates Double Encumbrances.
(Doc ID 1385721.1)
Last updated on APRIL 10, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
***checked for relevance 04-FEB-2019***
9.1 version, KK-Budget Checking
Budget check after PO Rollover 2 is setting BUDGET_LINE_STATUS to
(bypass). Subsequent budget checks of the PO reencumber the closed lines.
Expect Budget check not to bypass.
The issue can be reproduced at will with the following steps:
1) Create a two line PO. Budget check and Dispatch.
2) Create a voucher for full amount of line 1 and partial amount of line 2.
Budget check, Match, Post.
3) Run PO Recon. Line 1 is closed.
4) Budget check the PO
5) Rollover the PO:
a) Run Rollover View
b) PO Rollover Workbench
c) Run Rollover 1
d) Budget Check
e) Run Rollover 2
f) Budget Check the ENTIRE BU (important). This budget check sets
BUDGET_LINE_STATUS = 'B' on the closed distribs.
6) Create voucher for remaining amount
7) Run PO Recon
8) Budget check the PO
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document