Incorrect PODNCLS Entry on EE_PO_ACCTG_LN After Cancelling A PO With Expired Fund (Doc ID 2284009.1)

Last updated on JULY 06, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

After canceling a purchase order with expired funds, the PODNCLS entrie on EE_PO_ACCTG_LN are not correct. 

Expectation:
Correct EE_PO_ACCTG_LN entries after canceling a po line with expired funding


The issue can be reproduced at will with the following steps:
1. Find existing PO with expired fund with an encumbrance balance.
2. Cancel PO online (changing the accounting date to the current date)
3. Run Budget Check for PO
4. Run Entry Event for PO

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, entries on EE_PO_ACCTG_LN are incorrect.

Cause

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