EAP: KK_QUANTITY in KK_LIQUIDATION is not Updated by Budget Checking Process for Vouchers
(Doc ID 2233732.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
A Voucher is Budget Checked and posted for 2 quantity against a PO with 6 quantity. KK_LIQUIDATION sets the KK_QUANTITY value to zero. The amount fields are updated correctly but the quantity field is not.
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