Project Deliverable Actions-Currency LOV Allows to Enter Data That Does Not Exist in the LOV (Doc ID 2962609.1)

Last updated on JULY 20, 2023

Applies to:

Symptoms

Create a Deliverable that is related to Billing. Under the Billing section in the Create Deliverable Actions page, enter an invalid currency in the Currency field. Able to save the record with an invalid currency. No errors appear. An error should appear when entering/saving an invalid currency.

Replication Steps:

1. > Projects self service responsibility. Open up problem project.
2. > Workplan > Deliverables. In the Deliverables page, choose Action=Create Deliverable. Click the Go button.
3. In the Create Deliverable page and under the General subtab, enter the a new deliverable.
4. In the Create Deliverable Actions page and under the Billing section, enter the Type.

For the Currency field, the currency (i.e. USD) is automatically populated. Enter an incorrect currency (i.e. TEST).
Click the LOV link. In the Search and Select: Currency box, see that incorrect currency (i.e. USD) is not a valid value.
Then click the Cancel button.

Click the Save button. No errors. The record is saved.

Cause

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