EGL 9.0: When A POPOST Entry Event, FS_EVENTGEN Is Not Clearing Out The Temp Table If The Monetary Amount Is Zero Leads To Incorrect PODN Entry Event
Last updated on MARCH 14, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
When a POPOST Entry Event is posted in the current fiscal year, but the PO is zeroed out and a PODN adjustment is made in the following FY, the PODN entry correctly decreases the PO amount to $0, zeroing out the document.
However, if the PO is then adjusted back to its original amount or any amount other than $0, entry events creates an incorrect PODN adjustment and essentially doubles the PODN entry event amount.
1. Enter a PO with current year funding of $300. Run Budget check and entry events.
2. Enter a PODN adjustment in the following FY, changing the price to $0. Run Budget check and entry events. The PODN entry correctly decrease the PO amount to $0.
3. Within the same accounting period and fiscal year, change the PO back to its original amount or any amount other than $0. In this case, entry events will create an incorrect PODN adjustment and essentially doubles the PODN entry event.
Basically, FS_EVENTGEN is not clearing out the temp table if the monetary amount is zero. This is in the POUP/PODN CF change logic.
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