Last updated on JULY 24, 2017
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Combo Edit Rules not enforced for PC Transactions when Specific Transaction Source option is used in the GL Ledgers for A Unit.
This can be recreated by following the steps below.
1. Create a combo edit rule
2. Set the value of the Transaction Source Option to Specific Transaction Source on the Ledgers For A Unit Journal Edit Options page
3. Verify that PC Combination edits is enabled in the PC Business Unit options
4. Add a transaction that violates the rule in Project Costing > Transaction Definitions > Add Transaction
5. Transaction will process when it should fail because the combo edit rule was violated
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