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FS_EVENTGEN: Unexpected POPOST Reversal Received On 3 Line PO. (Doc ID 2422873.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 2 and later
Information in this document applies to any platform.


Unexpected POPOST entry received on the EE_PO_ACCTG_LN table when a 3 Line PO is created, Line 3 copied to a voucher, line 3 is closed, the Accounting and Budget date are updated on the PO, and the Amount is changed on PO Line 2.

The issue can be reproduced at will with the following steps:
1. Create a PO with 3 lines - FY17 funding, FY17 Accounting Dt and Budget Dt
2. Budget Check, Dispatch, Entry Event the PO
3. Create a voucher from line 3 of the PO - FY17 Accounting Dt and Budget Dt
4. Budget Check the voucher
5. Entry Event the PO
6. Close Line 3 on the PO
7. Budget Check and Entry Event the PO
8. Update Accounting Dt and Budget Dt on PO to FY18
9. Decrease the amount on PO Line 2
10. Budget Check and Entry Event the PO

The issue has the following business impact:
Due to this issue, incorrect amount is posted




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