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.


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

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.


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