EGL: What Are Commitment Control Records PS_KK_CHECK_REQ and PS_KK_CHECK_REQ2 For?
(Doc ID 3051655.1)
Last updated on OCTOBER 07, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
What are Commitment Control records PS_KK_CHECK_REQ and PS_KK_CHECK_REQ2 For?
Does KK_CHECK_REQ hold a record for all source transactions that have been budget checked and budget pre-checked? Or, is it only capturing some source transaction budget checking and/or budget pre-checks?
Some customers have budget checking processes that are scheduled to run frequently throughout the week. Is this expected for a budget checking process that's scheduled?
On other instances for Budget Journals, the KK_CHECK_REQ gets populated when --
(1) A user runs Budget Pre-Check from the drop down,
(2) A user runs Post Journal from the drop down, and,
(3) Post Journal run control page.
Solution
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In this Document
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