Last updated on MAY 17, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Budget Checking a PO that has been changed after it was rolled insert closed Distrib lines into KK
Any PO’s that were rolled, updated after they were rolled (i.e. amount increased or decreased), and then budget checked are causing issues in the encumbrance ledgers. When you budget check a PO like this – it inserts two rows into the encumbrance ledgers for the line that was closed as part of the roll process. It should not insert anything for the lines that are closed. This may only be happening to amount only lines - not entirely sure yet.
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