After Run PO_POROLLOPN KK_LIQUIDATION Shows Rolled Over Qty = 0 When Previous Encumbrance Qty <> 0 (Doc ID 2165280.1)

Last updated on DECEMBER 16, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

KK_LIQUIDATION shows rolled over Qty = 0 when previous encumbrance Qty <> 0.
When run the one-Step PO Rollover method (PO_POROLLOPN). KK_LIQUIDATION table shows the rolled over qty as zero when the previous outstanding encumbrance is not equal to zero.

STEPS
The issue can be reproduced at will with the following steps:
1 - Create Requisition quantity 100 and valid KK
2 - Create PO copy from requisition, Validate KK
3 - Dispatch PO
4 - Run the PO Rollover View
5 - Pull the Search ID from the View in the PO Roll Workbench. Select the PO to be rolled(choose PY Encum Open) and save the page.
6 - Run Request PO Roll Open Encum
7 - Run PO Budget Check.
8 - SELECT * FROM PS_KK_LIQUIDATION where KK_TRAN_ID in ('xxxxxxxxx','xxxxxxxxxx')
KK_LIQUIDATION.KK_QUANTITY showing 0.
 


Cause

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