When a Requisition is Cleared from the Purchase Order, the REQ_LN_DISTRIB.KK_CLOSE_FLAG = Y. The Req Line Cannot be Resourced.

(Doc ID 2037989.1)

Last updated on FEBRUARY 29, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


REQ_LN_DISTRIB.KK_CLOSE_FLAG is not correct after undo-finalize and clear the req from the PO in one step.

The issue can be reproduced at will with the following steps:

  1. Create a requisition, budget check.
  2. Source to a purchase order.
  3. Click finalize and budget check.
  4. Drill to the Distribution, Budget Information tab and uncheck the Final Flag.
  5. Click the Req Details Tab and Click Clear Req.
  6. Save the PO

Query REQ_LN_DISTRIB and note that the KK_CLOSE_FLAG = Y.


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