EAP: User Should Not Be Able To Change The Status Of Control Group To Verified Until All Related Quick Invoices are Successfully Processed (Doc ID 2016512.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

 User should not be able to change the status of control group to verified until all the Quick invoices attached to the control group are turned into vouchers.

 

Steps:
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1. Create a Control Group.
2. Create a Quick Invoice. On saving the Quick Invoice. Click Yes on this message. Quick Invoice is created.
3. Check the Control Group the status is Ready for Review.
4. Now change the status of the Control Group to Verified. No message shows up.
5. Run Voucher Build for the Quick Invoice.
6. Voucher Build went to Error as the Control Group is already verified.

Expected result:
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User should not be able to change the status to Verified until the voucher is created.

Acutal result:
----------------
User is able to change the status to Verified before the voucher is created.

Cause

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