Last updated on AUGUST 12, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Added 2 lines to a Purchase Order to PO that had been rolled and also had manually closed lines. Then deleted 1 of those lines. At save, all lines on this PO changed BUDGET_LINE_STATUS = 'N'.
1 - Create a Po with 3 lines
2 - Validate KK and Dispatch
3 - Create Voucher fully for PO lines 1 and 2 and partial for line 3
4 - Validate KK and Post
5 - Close PO via Buyer Workbench
6 - Validate KK
7 - Run PO Roll View
8 - Run PO Rollover Workbench
9 - Run Rollover1
10 - Validate KK
11 - Run Rollover 2
12 - Validate KK
13 - Add 2 lines. This will create a Change Order.
14 - Then deleted 1 of those lines, before saving then save.
15 - Verify Budget Status of all lines
16 - Validate KK
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms