Batch Budget Checking Process For Purchase Order Not Updating OPRID_MODIFIED_BY Field (Doc ID 2231121.1)

Last updated on FEBRUARY 07, 2017

Applies to:

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

Symptoms

ISSUE STATEMENT
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When a purchase order is budget checked by the batch budget checking process (by a different user than who entered the PO), only fields LAST_DTTM_UPDATE and the PROCESS_INSTANCE are getting updated. The OPRID_MODIFIED_BY fields remains unchanged.
 
STEPS
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The issue can be reproduced with the following steps:
1. Create a Purchase Order using OPRID1 login
2. Budget check the Purchase Order via the batch process using OPRID2 login
3. Verify the last modified time stamps and oprid.  
 
BUSINESS IMPACT
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The issue has the following business impact:  Unable to review batch budget details and see who modified

Cause

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