Last updated on JANUARY 27, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 and later
Information in this document applies to any platform.
The Budget Check Hyperion Budget Entries page has two prompts to inform the hyperion transaction ID (from and to), but the prompt window doesn't have any search criteria; simply lists first 300 rows in alphabetical order - there is no filter as to transactions that have already been processed either.
The issue can be reproduced at will with the following steps:
1. Navigate commitment control > Third Party Transaction > Budget Check Hyperion Budgets
2. Click the look up for field Hyperion Budgets Tran Id from
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms