Approved Timesheet Line Can Be Changed After Approval If Other Line Is Denied (Doc ID 2105931.1)

Last updated on DECEMBER 13, 2016

Applies to:

PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

An approved Timesheet line can be changed after approval if another line on the same timesheet is denied


STEPS
1. Create a Work Order with two distributions and Time Reporting Option of 'Actual Allocation'
2. Create a timesheet with time on both distributions
3. Approve one line and deny the other
4. As the Service Provider, edit the timesheet, user will be able to edit the approved and denied lines
(see attached for detailed replication steps)

Cause

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