EGL: PO and KK Liquidation is Showing Incorrect Encumbrance Balance (Bug 21515040 Documentation Update)
(Doc ID 2101393.1)
Last updated on DECEMBER 03, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.
*** checked for relevance 29-JUN-2017 ***
*** checked for relevance 03-DEC-2018 ***
On : 9.2 version, PO Close and KK Liquidation
We have applied fix for Bug 21515040 (PO AND KK LIQUIDATION IS SHOWING INCORRECT ENCUMBRANCE BALANCE) to our test environment.
During the process we identified a discrepancy with the application engine KK_CLS9_UPD where the delivered resolution document shows 5 temporary tables (BP_ACTFS_TAO, BP_CFS_9_TAO, BP_LQD_TAO, BP_LQDFS_TAO and KK_CLS9A_TAO).
But in our DEMO/DEV/TEST environments, as well as our PUM image, there are only 2 records: BP_CFS_9_TAO and KK_CLS9A_TAO which built during the CA job application.
Should the other records be listed as temp on the AE and built? Only the 2 records exist in the App Engine program. We want to be sure the setup is accurate since this is a one time fix.
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