EGL: PO and KK Liquidation is Showing Incorrect Encumbrance Balance (Bug 21515040 Documentation Update) (Doc ID 2101393.1)

Last updated on JUNE 29, 2017

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 ***

Goal

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.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms