GLBU Changed After Save And Error Not Issued-GLBU And PCBU/Project Invalid Per Integration Template. (Doc ID 1917045.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, PC Functionality

GLBU changed after save and error not issued - GLBU and PCBU / Project invalid per Integration Template.

ACTUAL BEHAVIOR
---------------
If you enter a voucher line distribution, and save. System edit validates the line.
After this, if you now change the GL UNIT only and resave – the system doesn’t validate the integration template against the line.
Allows the line to be saved with an incorrect combination of GL business unit and PC business unit/project/activity.

 
EXPECTED BEHAVIOR
---------------
Incorrect combination of GL business unit and PC business unit/project/activity should not be saved.


ENVIRONMENT
---------------
Application & Version: 9.1
Environment: Production

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Integration Template for General Ledger Integration – EGV03
2.Integration Template for General Ledger Integration – EGV05
3.Create a project for BU: EGV01
4.Create an Activity
5.Create another Project
6.Create a new activity for the newly created project
7. Create a Voucher
8. Now change the GL Unit on the line to ‘EGV03 and Save.

NOTE: If you enter a voucher line distribution, and save. System edit validates the line.
After this, if you now change the GL UNIT only and resave – the system doesn’t validate the integration template against the line.
Allows the line to be saved with an incorrect combination of GL business unit and PC business unit/project/activity.



Cause

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