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.
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.
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
The activity XXXXXXX is not valid for the time report period (10506,80)
Please see the replication steps document for more details.
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