EAR 9.2: Budget Status Is Not Changing To VALID Once The Budget Check Has Been Completed

(Doc ID 2240329.1)

Last updated on MARCH 03, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Direct Journal

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

Status should be visible on the page.

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.

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


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