Last updated on SEPTEMBER 14, 2016
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.1 and laterInformation in this document applies to any platform.
*** Checked for currency on 6 January 2016 ***
Symptoms
On : 9.1 version, KK-Budget Journals
When attempting to post commitment control journals that were imported or online where there is parent and child definition and
option to Generate Parent Budget is check get the following message:
5.55.49 Process 1907738 ABENDED at Step FS_BP_PEOD.ActLogC.iActLog (Action SQL) -- RC = 805
ROLLBACK
This is creating duplicate budget rows in KK_ACTIVITY_LOG.
If the delete the extra rows in BP_ACT_TAO record and try to post again,
then get
"Exceeds Parent Budget"
Believe issues are related.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup Parent and Child Budget Definition.
2. Create budget journals header and lines.
3. Post budget journal.
BUSINESS IMPACT
-----------------------
Due to this issue, users cannot post Budget Journal for 34 lines needed for new fiscal year.
Cause
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