My Oracle Support Banner

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.

Goal

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.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.