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
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Canceling PO with Budget Error doesn't remove Budget Check Exceptions from KK_EXCPTN_TBL
REPLICATION STEPS
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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
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