EEX BR 9.1: The System Allows to Approve the Expense Report Having Budget Check Errors on it.
Last updated on SEPTEMBER 13, 2016
Applies to:PeopleSoft Enterprise FIN Expenses Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
The system allows to approve the Expense Report even when the Expense Report have budget check errors on it.
The issue can be reproduced at will with the following steps:
1. Create an Expense Report and submit it for approval.
2. Log in as an approver, go to worklist and Open the Expense Report to approve it.
3. Budget check the Expense Report. -- (budget check status should go in error)
Approve button is enabled and approver is able to approve the transaction.
Approve button should be disabled, so that Expense Report having budget check errors can't be approved.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms