EEX9.0/9.2: Chartfield Validation is Based on Current Date Instead of Transaction Date (Doc ID 2059729.1)

Last updated on SEPTEMBER 25, 2015

Applies to:

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

Symptoms

 Validation of Chartfields like Department ID is done based on the Current Date instead of Transaction Date.

Steps:
-----------
1) Say Department D, is Active effective 1st Oct. 2014.
2) User creates an Expense Report on 2nd Oct. 2014 for a transaction done of 30th Sept. 2014 (Transaction Date).

Expected result:
--------------------
System should not allow the create Expense Report.

Actual Result:
-------------------
System allows to create Expense Report.
 

Cause

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