FS_EVENTGEN Sets GL_DISTRIB_STATUS To "I" when Purchase Order (PO) is Re-opened (Doc ID 1947470.1)

Last updated on AUGUST 10, 2015

Applies to:

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

Symptoms

The FS_EVENTGEN process is setting the EE_PO_ACCTG_LN.GL_DISTRIB_STATUS = I when a purchase order is RE-OPENED.


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

  1. Created a purchase order with current date (Nov 13, 2014) (current year funding)
  2. Budget Check, Entry Event. Dispatch
  3. Journal Generate the EE_PO_ACCTG data
  4. Close the PO with date Jan 3, 2015. (Expired year funding)
  5. Budget Check, Override the budget error (funding is expired) Budget check.
  6. Run Entry Event.
  7. Journal Generate the EE_PO_ACCTG data
  8. Reopen the PO with date Feb 4, 2015.
  9. Budget Check,Override the budget error (funding is expired) Budget check.
  10. Run Entry Event.
  11. Journal Generate the EE_PO_ACCTG data


Result:  GL_DISTRIB_STATUS = I for PODNCLS Entry Event rows.

Cause

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