EGL: When Submitting A KK Journal, The Precheck Status Is Reset. (Doc ID 2107226.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, KK-Budget Journals

ACTUAL BEHAVIOR
---------------
When users precheck a KK journal prior to submitting to allow the approver to see that there is a budget, when kk journal is submitted, the budget
header status is changed from 'Checked only' to 'None'.

EXPECTED BEHAVIOR
-----------------------
Want the budget header status to remain in 'checked only' after the journal has been submitted for approval

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set Approval Option to Required for Control Budget Journal at the Ledger for a Unit.
2. Enter a Budget Journal and select PreCheck, Click Process. Journal is now Prechecked and showing "Checked Only"
3. Select the Submit Process and will see Budget Header Status: None.


Cause

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