Change to Rolled Purchase Order (PO) Results in Abend in FS_BP Due to an Incorrect EE_SEQ_NUM Value Assigned During Rollover
Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
PO Rollover 2 is setting EE_SEQ_NUM incorrectly when run against entire Business Unit (BU), resulting in the budget check program to abend at Step FS_BP_STAO.GetPrior.GetPrior.
Steps to recreate the issue:
1. PO is rolled to new year. PO Rollover 2 is run against entire BU.
2. Budget checked after rollover2 status is Valid.
3. Changed Date on Line 1 distrib line 2 and re-budget checked.
4. Get the following error:
Stmt #: 1625 Error Position: 43 Return: 14 27 - ORA-01427: single-row subquery returns more than one row Failed SQL stmt:UPDATE PS_BP_PO_S_TAO12
SET KK_TRAN_LN = ( SELECT KKSL.KK_TRAN_LN FROM PS_BP_BKOUT_T AO12 BKTAO ,
PS_KK_SOURCE_LN KKSL WHERE BKTAO.PROCESS_INSTANCE = 4590377 AND
KKSL.KK_TRAN_ID = BKTAO .KK_TRAN_ID AND KKSL.KK_TRAN_DT = BKTAO.KK_TRAN_DT
AND BKTAO.KK_TRAN_ID = PS_BP_PO_S_TAO12.KK_TRAN_I D AND BKTAO.KK_TRAN_DT =
PS_BP_PO_S_TAO12.KK_TRAN_DT AND PS_BP_PO_S_TAO12.DST_ACCT_TYPE = KKSL.DST_
ACCT_TYPE AND PS_BP_PO_S_TAO12.EE_SEQ_NUM = KKSL.EE_SEQ_NUM) WHERE
PROCESS_INSTANCE = 4590377 AND EX IST = 'Y' AND EXISTS ( SELECT 'X' FROM
PS_KK_SOURCE_LN KKSL WHERE KKSL.KK_TRAN_ID = PS_BP_PO_S_TAO12 .KK_TRAN_ID
AND KKSL.KK_TRAN_DT = PS_BP_PO_S_TAO12.KK_TRAN_DT AND
Process 4590377 ABENDED at Step FS_BP_STAO.GetPrior.GetPrior (SQL) -- RC = 1427
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