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AP: Deletion of P.O Voucher Lines Causes KK Tables to be out of Synch (Doc ID 624349.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.4 and later
Information in this document applies to any platform.

Information in this document applies to any platform.



This document was previously published as Customer Connection Solution 200777579

Symptoms

Users are able to delete voucher lines that relate to a P.O. after they have been budget checked.  When the voucher is re-budget checked after the P.O. voucher lines have been deleted the budget checking process updates KK_ACTIVITY_LOG correctly but does not update LEDGER_KK.  This causes KK_ACTIVITY_LOG to be out of synch with LEDGER_KK.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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