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

Last updated on FEBRUARY 12, 2019

Applies to:

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

Symptoms

Requisition budget checked with invalid account results in Valid budget status.

Steps to reproduce the issue:

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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In this Document
Symptoms
Cause
Solution
References


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