Requisition Budget Checked With Invalid Account Results Invalid Budget Status (Doc ID 1992918.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

DESCRIPTION
===========
Requisition budget checked with invalid account results in Valid budget
status

REPLICATION STEPS
=================
1. Create a requisition and save
2. Change one of the chartfield values so that is now invalid.  I changed the
account value so that effective date is in the future.
3. Budget check the requisition using the online budget check button on the
requisition page.
4. Requistion page shows that Budget Status is Error, but no exception is
found.

   BUDGET_HDR_STATUS = 'E'
   BUDGET_HDR_STS_PR = 'E'
   BUDGET_LINE_STATUS = 'N'
   KK_PROCESS_STATUS = 'I'
   No rows exist on KK_EXCPTN_TBL
   Message Log indicates Invalid Account

5. Now run Requisition Budget Check against the entire BU using the run
control page.
6. See that the requisition now has a Valid Budget Status and can be sourced
to a PO.  This req should not be allowed to source to a req.

   BUDGET_HDR_STATUS = 'V'
   BUDGET_HDR_STS_PR = 'E'
   BUDGET_LINE_STATUS = 'N'
   KK_PROCESS_STATUS = 'I'
   No rows exist on KK_EXCPTN_TBL
   Message Log indicates Invalid Account

Cause

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