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EGL 9.1 Erroneous Pre-Encumbrance - KK_LIQUIDATION.ACTIVITY Field is Updated Incorrectly. (Doc ID 1473789.1)

Last updated on JULY 06, 2020

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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