EGL 9.1 Erroneous Pre-Encumbrance - KK_LIQUIDATION.ACTIVITY Field is Updated Incorrectly.
Last updated on SEPTEMBER 27, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.
KK_LIQUIDATION.ACTIVITY field is updated incorrectly when using non-control
budget and req is finalized and unfinalized and then PO is changed.
1) Start with a budget that is Track w/Budget and has negative available
2) Create a requistion for $100 (dist by amt)
3) Source to PO for $44
4) Voucher against the PO for $15
5) Finalize the voucher line
6) Create a new requisition for $100
7) Source to the same PO (line 2) for $60
8) Finalize PO line 1
9) Undo Finalize on PO line 1
10) Change amount on line 2 from $60 to $70
KK_LIQUIDATION.ACTIVITY field is now wrong for the first requisition.
Should be $44, but it is now $132.
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