EGL: Transfer To Budget Inquiry Does Not Populate Criteria For Failed Purchase Order Budget Check. (Doc ID 1951955.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

CUSTOMER ENVIRONMENT
======================
Application Release Upgraded to FS9.2 PUM 05
Image Applied PUM 9
PeopleTools 8.53

Database Upgrade test

ISSUE/ERROR
===============
We appear to have run into a known PO budget checking issue: Requisition Budget Inquiry On Failed Budget Check (Doc ID 1916098.1)


EXPECTED RESULTS
===================
We expect to be taken to the Committment Control Budget Details page when clicking on the Details link but instead we're brought to the search page Budget Detail Overview with no chartfields populated or carried over from the purchase order.



ACTUAL RESULTS
===============
We are brought to the search page Budget Detail Overview with no chartfields populated or carried over from the purchase order.


BUSINESS IMPACT
==================
Staff are unable to view the budget details when a purchase order is in budget error. Problem is a big impact as staff will need to manually enter budget chart field details in order to view budget information.

Cause

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