EAP: Budget Checking process (FS_BP) erroneously creates entries on KK Tables for deleted AP Voucher (Doc ID 1576794.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

The Budget Checking process (FS_BP) erroneously creates entries on KK Tables for deleted AP Voucher (PS_VOUCHER.ENTRY_STATUS = X).

STEPS
1.  Enable Commitment Control
2.  Create a Voucher and save it
3.  Budget Status set to Not Chk'd
4.  Create a Run Control to run Budget Checking
5.  Open new window to open the Delete Voucher page
6.  Display the Voucher created in Step 2 but do NOT delete the Voucher yet
7.  Run Budget Checking to Budget Check the Voucher created in Step 2
8.  While FS_BP is processing Step AP_BP_EDIT.OpenPer.GetFlg, delete the Voucher (PS: Step FS_BP_SHDR.iSrcTAO.iSrcTAO has already executed).
9.  Voucher is deleted
10.  FP_BP will complete to Success
11.  Check the Budget Active Log
12.  FS_BP has erroneously produced KK entries for deleted Voucher (PS_VOUCHER.ENTRY_STATUS = X).

Cause

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