Last updated on JUNE 01, 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 24-JUL-2014***
After closing a PO which has a canceled line, the encumbrances are being re-established.
Steps to recreate the issue:
1) Create a 3-line PO. Budget Check and Dispatch.
2) Fully voucher lines 1 and 3. Budget Check. Match and Post.
3) Cancel PO line 2. Budget Check.
4) Close the PO. Budget Check.
At this point, KK_ACTIVITY_LOG is correct, but KK_LIQUIDATION.MONETARY_AMOUNT shows the encumbrance again for PO Line 2.
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