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EAR 9.2: Budget Status Is Not Changing To VALID Once The Budget Check Has Been Completed (Doc ID 2240329.1)

Last updated on FEBRUARY 01, 2019

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, Direct Journal

ACTUAL BEHAVIOR
---------------
When performing Budget Check in Modify Accounting Entry page, the page is not refreshed with status updated to VALID.

Navigation: Accounts Receivable>Payments>Direct Journal Payments>Modify Accounting Entries

EXPECTED BEHAVIOR
-----------------------
Status should be visible on the page.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create direct journal deposit and click on direct journal acct entry.
2. Click on budget check button you can see status as Valid.
3. Goto modify acct entry and status is blank.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Budget status is not visible on modify acct entry page.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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