EEX9.0+: Accounting Period is Not Open Error When Creating Travel Authorization After Changing GL Business Unit (Doc ID 1964630.1)

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.

Symptoms

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.

Steps:
------------
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.

Error Message:
----------------------
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

Cause

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