EEX 9.2: When approving a time report with a project, getting error that activity is not valid even though the activity is valid. (Doc ID 2174865.1)

Last updated on AUGUST 29, 2016

Applies to:

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

Symptoms

After user enters a valid time report and submits the TR successfully, the approver is not able to do Details Approval for this TR due to a message displayed to indicate the project activity is not valid during the period of this TR. But actually, the project activity is valid. In addition, the Summary Approval works fine for the same time report.

Steps:

1. Create a new time report
2. Enter all of the required information including a valid Project and Activity for the time period relating to the time report.
3. Submit the time report for approval
4. The Approver opens the expense report and clicks the approve button.
5. The error message below is received

Error:

The activity XXXXXXX is not valid for the time report period (10506,80)

Please see the replication steps document for more details.

 

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms