Last updated on AUGUST 10, 2015
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Users are getting error when creating Travel Authorization (TA). The error message does not occur when users create a TA in their own Business Unit.
1) Setup Open Period for BU = US001 and US005 -
for Product = GL from 01/01/1998 to 12/31/2014
for Product = EX from 01/01/1998 to 12/31/2015
2) Create a Travel Authorization.
3) Go to Accounting Detail and change the Business Unit and press OK.
Accounting Detail - Accounting period is not open for EX product and GL BU on distribution line 1.
Please see replication steps document for more details
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