EAR9.2: Cannot Delete Transfer Worksheet When Process Group is Defined for Source Transaction ARTRNWS. (Doc ID 2152926.1)

Last updated on SEPTEMBER 21, 2016

Applies to:

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

Symptoms

On : 9.2 version, Transfer Worksheet

ACTUAL BEHAVIOR
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Cannot delete transfer worksheet when Process Group is defined for source transaction ARTRNWS.

EXPECTED BEHAVIOR
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User should be able to delete transfer worksheet when Process Group is defined for source transaction ARTRNWS.

STEPS
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The issue can be reproduced at will with the following steps:
Test 1:

  1. Go to Define User Preferences > Process Group. Process Group is defined for source transaction ARTRNWS.
  2. Create a new transfer worksheet.
  3. Enter Cust ID and Business Unit and build worksheet.
  4. Click on link ‘Worksheet Action’.
  5. Click on ‘Delete Worksheet’.
  6. Following message is triggered: Delete Worksheet XXXXX, XXX: Are you sure? (6070,14)
  7. Click Yes.
  8. Transfer worksheet is NOT deleted.
  9. Expected results: Transfer worksheet should be deleted.


Test 2:

  1. Go to Define User Preferences > Process Group.
  2. Search for source transaction ARTRNWS.
  3. Delete all process groups for source transaction ARTRNWS and save changes.
  4. Open transfer worksheet.
  5. Click on link ‘Worksheet Action’.
  6. Click on ‘Delete Worksheet’.
  7. Following message is triggered: Delete Worksheet XXXXX, XXX: Are you sure? (6070,14)
  8. Click Yes.
  9. This time transfer worksheet is deleted.

Cause

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