Last updated on AUGUST 10, 2015
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9 to 9 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
Entry Events for Purchase Orders require 2 runs. The first run will only process POUP and PODN entries, while ignoring the POREVERSAL entries. The second run of Entry Events will then process the POREVERSAL Entry Events only.
The issue can be reproduced at will with the following steps:
- 1. Create a purchase order in current year funding. Budget Check and Entry Event.
- 2. Change the Accounting Date to Expired Fundiing. Increase or Decrease the Amount. Save and budget check.
- 3. Run Entry Event
- 4. Review the EE_PO_ACCTG_LN and notice that only the POUP / PODN entries were created.
- 5. Run Entry Event again and review the EE_PO_ACCTG_LN and now the REVERSAL entries will be present.
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