EAP: Enhancement Request To Have Accounting Entry Template Look At Accounting Date (Doc ID 1964606.1)

Last updated on MARCH 09, 2017

Applies to:

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

Goal

When adding a voucher using an Accounting Entry Template that has an effective date that is greater than the invoice date, the user receives the
following error:

ERROR
Accounting template xxx is not valid for business unit yyy (7030,381).

Customer is requesting for an enhancement to the Record PeopleCode, VOUCHER.DST_CNTRL_ID.SaveEdit, to look at the accounting date instead of invoice date.  

STEPS
1. Set up an Accounting Entry Template for Business Unit CTFS effective Date
May 1, 2014.

2. Enter a voucher for September 30, 2014. Enter an INVOICE DATE of April 1,
2014.

3. Error returned Accounting Template is not valid for Business Unit.

EXPECTED RESULTS
No error occurs and the voucher is able to be saved.

Solution

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