EEX 9.2: Modifying Accounting Defaults On An Approved Travel Authorization Does Not Change Flag For Budget Checking (Doc ID 2206800.1)

Last updated on NOVEMBER 23, 2016

Applies to:

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

Symptoms

Modifying accounting defaults on an approved travel authorization does not change the flag for budget checking.

 

Steps:

1. Navigate to: Main Menu > FSCM > Manager Self Service > Approvals > Modify Approved Transactions
2. Click on the hyperlink for the approved TA under the Transaction ID column
3. Verify budget status is shown as “Valid”
4. Click on the Accounting Defaults hyperlink
5. Make modification to Accounting Defaults. In our example we removed the values from the PC Bus Unit, Project, and Activity fields.
6. Click Ok button
7. Notice Budget Status remains as “Valid”.
8. Click the “Save” button
9. Notice the Budget Status remains as “Valid”.

 

Actual Result:

Modifying accounting defaults on an approved travel authorization does not change the flag for budget checking.

 

Expected Result:

Budget status should not be "Valid"

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