EAP: KK_QUANTITY in KK_LIQUIDATION is not Updated by Budget Checking Process for Vouchers

(Doc ID 2233732.1)

Last updated on MARCH 09, 2017

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.


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