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FS_EVENTGEN Generates Incorrect Entry Event Accounting When Voucher Finalize PO (Doc ID 2542843.1)

Last updated on JANUARY 08, 2020

Applies to:

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


FS_EVENTGEN generates incorrect Entry event accounting when voucher finalize PO 

In the replication steps below,  Entry Events only generates  POCLOSE for 150 and missing record for POPOST creating incorrect accounting.

The issue can be reproduced at will with the following steps:
1. Create 1 line PO XYZ for 100 (non expired funding)
2. Budget check PO XYZ
3. Entry Event PO XYZ (POPSOST established for 100)
4. Create new voucher ABC from PO XYZ for 100
  4a. DO NOT budget check Voucher ABC
5. Increase PO XYZ to 150
  5a. DO NOT budget check PO XYZ
6. On Voucher ABC, finalize PO XYZ (finalize checkbox)
  6a. DO NOT budget check Voucher ABC
7. Budget check PO XYZ
8. Run Entry Event for PO XYZ
Entry Events only generates a POCLOSE for 150. It does not also record a POPOST for 50. This creates incorrect accounting.




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