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.
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.
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.
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