FS_BP fails for Requisition, Purchase Orders and Vouchers

(Doc ID 2151686.1)

Last updated on NOVEMBER 21, 2017

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
  PS_KK_TRAN_ID_TBL table.
3. Run FS_BP again and it fails.


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