My Oracle Support Banner

GetPrior Error Received when Using Multi SpeedCharts and Re-Budget Checking a Purchase Order (PO) (Doc ID 1943836.1)

Last updated on NOVEMBER 23, 2019

Applies to:

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


When re-budget checking a purchase order that was created using the Multi SpeedChart functionality, a SQL error is received, followed by this error, when the PO distribution lines are populated using multi-speedcharts.

ERROR: Process 28047 ABENDED at Step FS_BP_STAO.GetPrior.GetPrior (SQL) -- RC = 1427 (108,524)

The issue can be reproduced at will with the following steps:

  1. Create a purchase order with 1 line, 1 schedule.
  2. At the Distribution page, click the Multi SpeedCharts link
  3. Add multiple speedchart keys and distributing the quantity appropriately.
  4. Save the PO and budget check.  Budget Status should go to VALID.
  5. Make any change to the PO to change the Budget Status to Not Checked.
  6. Upon budget checking the PO, a SQL error occurs followed by this error: 

Process 28047 ABENDED at Step FS_BP_STAO.GetPrior.GetPrior (SQL) -- RC = 1427 (108,524)

The issue has the following business impact:
Due to this issue, users cannot rely on using the Multi SpeedCharts functionality.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.