PO Rollover Exception Report Issue
Last updated on JANUARY 18, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
PO Rollover exception report issue.
PO roll over exception report for a particular fund code but the exception report lists all the funds.
Customer was expecting the exception report to only list the distributions that have the chartfield fund created in the Rollover View.
The issue can be reproduced at will with the following steps:
1. Create PO. Add FUND = 0103.
2. Validate KK
3. Run PO Rollover View
4. Run Non Qualified PO listing - PO_POROLLEXP
5. Report was generated and should not list all others POs and should list only when FUND = 0103
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