Invalid Message Log on FS_BP When PO is Processed in Closed Accounting Period (Doc ID 2194245.1)

Last updated on OCTOBER 17, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

PO Process Option Open period to None and the budget check is going to valid status with invalid statement (message) on the process.

Steps to Reproduce the Issue:

1. In Purchasing options, selected the Open Period as "None"
2. Changed the PO Amount for the PO that is falling in the closed accounting period
3. Ran budget check for the PO
4. PO Budget Status was updated as Valid.

However, when checked the process monitor, it gave below 2 statements
(I) PO, 0000068856, 1, 1, 1 was not processed, accounting date is not in valid accounting period.
(II) Request 1 Statistics. Documents Processed: 1, Errors: 0, Warnings: 0

Statement (I) is invalid as the PO was processed even though accounting date falls in the closed accounting period. Also, commitment was created for the changed amount.

User had setup Open period to None and the budget check is going to valid status with invalid statement (message) on the process.

Cause

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