KK_LIQUIDATION is Incorrect when there is a Canceled Line and the Purchase Order is Finalized. (Doc ID 1572012.1)

Last updated on NOVEMBER 04, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When a purchase order has a canceled line, the KK_LIQUIDATION.MONETARY_AMOUNT = 0.00.

However, if you then finalize the associated requisition, and then budget check the Purchase Order, the MONETARY_AMOUNT on KK_LIQUIDATION is back for the canceled line.

Steps to recreate the issue:

  1. Create a 3 line requisition. budget check
  2. Source the req to a PO, budget check and dispatch.
  3. Query KK_LIQUIDATION and validate the data.
  4. Cancel PO Line 3. budget check
  5. Query KK_LIQUIDATION - note that the MONETARY_AMOUNT and FOREIGN_AMOUNT values are now 0.00
  6. Back on the Purchase Order, finalize the Req at the PO Header. Budget Check the PO.
  7. Query KK_LIQUIDATION - note that the MONETARY_AMOUNT and FOREIGN_AMOUNT values are re-instated.

 

Cause

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