EGL: Predecessor Not Found - RefDoc For Transaction Type AP_VOUCHER When Running Budget Check On Upgraded Purchase Order. (Doc ID 1495635.1)

Last updated on JUNE 23, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
PeopleSoft Enterprise FIN Payables - Version 9.1 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
****Checked for Currency on APR-02-2014****
****Checked for Currency on SEPT-28-2015****
****Checked for Currency on APR-03-2017****

Symptoms

Issue:
--------
When attempting to run Budget Check on  a Purchase Order created BEFORE upgrading, the following error occurs.


ERROR
-----------------------
Budget Exceptions:
 Transaction type: AP_VOUCHER
 Exception: Predecessor Not Found - RefDoc


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1)BU/PO: CEP35/1100000262
  PO Status: Dispatched
  PO Date: 02/16/2011. *** this PO was created before upgrading
  It has 6 Lines
  Line 2: PO Qty: 1 Price: 448658.10 Status: Approved

2) Create Voucher ( Copy from PO)

3) Run Budget Check

**This issue specific to is PO that was created before upgrade***

 

Changes

 

Cause

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