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EGL9.2:KK Budget Checking Process (FS_BP) Does Not Select Budget Journals With Status "Checked Only" (Doc ID 2055518.1)

Last updated on MARCH 16, 2023

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


KK Budget Checking Process (FS_BP) Does Not Select Budget Journals with Status "Checked Only"

 Checked-Only Budget Journal would be selected and posted.

The issue can be reproduced at will with the following steps:
1. Enable Budget Pre-Check for Budget Journals ( Navigation path: Set Up Financials/Supply Chain > Install > Installation Options > Commitment Control)
2. Create a budget journal ( Navigation path: Commitment Control > Budget Journals > Enter Budget Journals)
3. Choose Budget Pre-Check as Process Option on Journal Lines Page and Click Process button.
4. Observe the Budget Header Status is changed to “Checked Only” on Budget Lines: And also in Budget Header the status is “Checked Only”:
5. Search the budget journal entry ID to post it ( Navigation path: Commitment Control > Post Control Budget Journals > Request Posting) and there is no result, the journal ID cannot be found.
6. Insert with Copy-Paste the journal ID and hit the Run button and the journal is not found and not posted, although the process went successfully.




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