PO Stuck After Run PO_POROLL1 Due to Calendar Period Closed (Doc ID 2295048.1)

Last updated on AUGUST 08, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The GL calendar period is closed when run PO_POROLL1.
The process finished without any message.
When go to PO page to validate commitment control got the message:
"Purchase Order being processed by batch programs. Transferring to inquire pages. (10200,32)"

PO stucks and and not able to open it because PO field IN_PROCESS_FLG = 'Y'.


STEPS
The issue can be reproduced at will with the following steps:
1. Create a PO, validate KK and dispatch
2. Create a voucher partially. Budget Checking and Post the voucher.
3. Close the calendar period.
4. Run Rollover View
5. PO Rollover Workbench. Select PY Encumbrance Close.
6. Run PO_POROLL1
7. Open the PO at Add/Update PO to validate KK.
8. Not able to open PO. Received the message:
"Purchase Order being processed by batch programs. Transferring to inquire pages. (10200,32)"



Cause

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