An Expenditure Batch That Is Not Approved Was Processed
(Doc ID 2881806.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.13.21.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.21.10.0 version, Capture and Process Cost
ACTUAL BEHAVIOR
During the processing and importing of an expenditure batch that is not approved was done. It should not be imported yet since there is no Approval history indicated which means that there has been no approval that was done on the said document.
EXPECTED BEHAVIOR
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The batch "Batch name” should not change its status to “Processed” status unless getting Approved.
STEPS
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The issue can be reproduced at will with the following steps:
Capture costs through ADFDI template (always choose Nonlabor Costs template for expenditure batches) and Sumbitted expenditure batch “Batch name”.
The batch “Batch name” has moved to “Processed” status without getting approved.
Approval history for this document is empty at the back end.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |