FS_BP fails for Requisition, Purchase Orders and Vouchers
(Doc ID 2151686.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
FS_BP fails for Vouchers, Requisition and PO.
"ABENDED at Step FS_BP_SHDR.NewHdrs.iKKSrcH (SQL) -- RC = 805"
The issue can be reproduced at will with the following steps:
1. Create 2 req's.
2. Create another req while process is running and if the new req gets saved between two steps then process is not updating correct TRAN_NUM_ASSIGN on
3. Run FS_BP again and it fails.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document