EAR9.1+:Direct Journal Budget Date Field Is Not Grayed Out (Doc ID 2078429.1)

Last updated on FEBRUARY 18, 2016

Applies to:

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

Symptoms

On : 9.1 version, Direct Journal

ACTUAL BEHAVIOR
---------------
Budget Date is editable for Direct Journal Payment even if the 'Budget Date Override' check box is not selected at Receivables Options page.

EXPECTED BEHAVIOR
-----------------------
Budget Date should be non editable.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Enable Commitment Control for AR.
  2. Make sure that 'Budget Date Override' check box is not selected at Receivables Options page.
  3. Create a Regular Deposit and Mark it for Direct Journal.
  4. Create Accounting entries and see that Budget Date is editable.



Cause

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