PO Rollover Consolidated Fix for Release 9.1
Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 02-Dec-2013***
Several bugs related to PO Rollover have been resolved subsequent to 9.1 SCM/FMS Bundle #12. It is highly recommended that any customers planning to perform PO Rollover in release 9.1 be current with fixes to avoid issues with Purchase Orders after PO Rollover. The purpose of this document is to provide information regarding these issues and how to obtain a CONSOLIDATED FIX for these bugs.
NOTE: PRE-REQUISITE FOR REQUESTING THIS CONSOLIDATED FIX IS 9.1 SCM/FMS BUNDLE #12. YOU MUST BE AT MINIMUM BUNDLE #12 LEVEL IN ORDER TO OBTAIN THIS FIX FROM ORACLE CUSTOMER SUPPORT.
When requesting this fix, please refer to:
Bug 14096470 - POC: PO 9.1 - CONSOLIDATION OF ROLLOVER FIXES
Bug 14233106 - POC: GL 9.1 - CONSOLIDATION OF BP FIXES FOR YEAR END
Both PO and GL changes are required for this fix, as PO Rollover and FS_BP work together to move encumbrances from one budget period to the next.
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