Prompt For PO ID Not Working In Define Filter Section While Assigning Transactions To Asset In Project Costing (Doc ID 2233148.1)

Last updated on FEBRUARY 15, 2017

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Project Assets

ACTUAL BEHAVIOR
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On Assign Transaction Page - > Define Filter --> Custom Filter tab, PO_ID cannot be prompted as the business unit is not editable in the prompt

EXPECTED BEHAVIOR
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On Assign Transaction Page - > Define Filter --> Custom Filter tab, users should be able to prompt PO_ID by enabling PO business unit to be editable and users can query and select

STEPS
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The issue can be reproduced at will with the following steps:
1. Project Costing > Assets > Assign Transactions to Asset
2. Open a project and then navigate to go to Assign Transaction Page to select transactions for assignment
3. On Assign Transaction Page, click on Define Filter then select Custom Filter tab, Add a field PO_ID and prompt for field value, the PO Business unit is blank and cannot be editable and no values found to select.

Expectation: Just like voucher_id and journal_id, the prompt for this field should also allow user to enter the PO business unit and search for values and select.


 

Cause

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