PO Encumbrance Balance Zero (0.00) On PO Inquiry Page (Add/Update POs)
(Doc ID 2281888.1)
Last updated on DECEMBER 01, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After budget checking, certain purchase orders showing zero (0) encumbrance balance on PO Inquiry page (Add/Update POs)
When looking at backend page: PO_LINE_INQ field PO_INQ_WRK.ENCUM_BALANCE.RowInit PeopleCode pointed to PS_PO_ENCUM_DIS_VW as source for encumbrance balance.
Looking at table PS_PO_KK_VW.ENCUM_BALANCE field pointed to KK_LIQUIDATION.FOREIGN_AMOUNT.
Looking at configuration Ledgers For A Unit (Set Up Financials / Supply Chain -> Business Unit Related -> General Ledger -> Ledgers For A Unit -> Commitment Control Options tab) we see that detail Ledger group ACTUALS has Commitment Control Detail Ledger DETAIL checked off.
In KK_LIQUIDATION table there is no rows for DETAIL ledger group. However, there is row for CAP_DETAIL, CAP_EXP and CAP_SUM.
How does this DETAIL row get populated? Users cannot see encumbrance on PO's project related when the detail flag is not set.
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