Canceling PO with Budget Error Doesn't Remove Budget Check Exceptions from KK_EXCPTN_TBL (Doc ID 2199953.1)

Last updated on JULY 28, 2017

Applies to:

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

Symptoms

DESCRIPTION
===========
Canceling PO with Budget Error doesn't remove Budget Check Exceptions from KK_EXCPTN_TBL

REPLICATION STEPS
=================
1) Create a Purchase Order that will fail budget check
2) Budget check the PO. PO indicates a budget error and row is added to KK_EXCPTN_TBL.
3) Cancel the PO.
4) Row is not removed from KK_EXCPTN_TBL



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