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ePro Requisition Allows Invalid Account To Be Entered, Which Causes Budget Check Against BU To Leave All Processed Requisitions In Process And With Valid Budget Status But No Pre-encumbrance Entries (Doc ID 1994205.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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

Symptoms

ePro Requisition Allows Invalid Account To Be Entered, Which Causes Budget Check Against BU To Leave All Processed Requisitions In Process And With Valid Budget Status But No Pre-encumbrance Entries.

Steps to reproduce the issue:

1)  Create a few ePro requisitions with valid chartfields
2)  Create one more ePro req and before doing Save and Submit, select the line and hit Modify Line/Shipping/Accounting and enter an invalid account.  System allows this which is the first problem.
3)  Run Req Budget Check against the entire BU.
4)  FS_BP ends in Warning status and Message Log indicates Invalid accounts exist in source transaction.
5)  At this point, all requisitions are left in process (KK_SOURCE_HDR.KK_PROCESS_STATUS = 'I') and there are no KK entries.  However, all requisitions also have Valid budget status (REQ_HDR.BUDGET_HDR_STATUS = 'V') which is wrong.  

The user should not be allowed to enter an invalid account on the requisition.

Cause

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In this Document
Symptoms
Cause
Solution
References


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