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EGL9.2: Commitment Control Budget Checking Process (FS_BP) Abends At Step FS_BP_FSRC.iFSLqdTO.uFSLqdTO With 'ORA-01427: Single-row Subquery Returns More Than One Row' Error (Doc ID 2356004.1)

Last updated on APRIL 16, 2021

Applies to:

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

Symptoms

Commitment control budget checking process (FS_BP) abends at FS_BP_FSRC.iFSLqdTO.uFSLqdTO with below error:

 

 

Steps to Replicate:

  1. Create a PO with two lines. Set the Receiving Required as Optional. Set the GL BU.Populate the PC BU, Project ,Activity and Budget Check and Dispatch the PO.
  2. Create a Voucher by copying the first PO line with partial quantity.
  3. Again add a line by copying the first PO line with the remaining quantity. Thus voucher is created with two lines.
  4. Budget check the voucher.
  5. Now delete the second line on the voucher
  6. Add a new line by copying the second PO line.
  7. Save the Voucher.
  8. Run Budget Check.


See the replication screenshots for more details.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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