My Oracle Support Banner

EEX9.2: Expense Report Getting Approved From Email Even When Budget Status Is Not Valid (Doc ID 2243839.1)

Last updated on MARCH 21, 2019

Applies to:

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


Expense Report getting approved from email even when Budget Status is not valid

The issue can be reproduced at will with the following steps:
- enable KK for Expenses and GL. Required that both EX and GL are selected.
- Expenses Options page - Budget Checking Required Before EX Approval is checked
- Configure BU for KK
- An Overview on the Budget - For Account 500000, Department 42000 and Budget Period 2016 the Budget is 200 USD
- See Employee Profile 
- Set Email address for HR Supervisor
- Transaction Definition for ER – HR Supervisor is checked

Replication steps
1. Create Expense Report
2. Submit Expense Report
3. Check email for HR Supervisor, approval email is received
4. Run Budget Checking for ER ID= 0000000198 - Budget Status is “Error in Budget Check”
5. Approve ER from email
6. Check the email for Repository – email is received
7. Run the EOAWEMC process
8. Email from Repository is deleted

Actual Result
Expense Report can be approved from email even when Budget Status is “Error in Budget Check”.

Expected Result
System should not allow an Approver to approve an Expense Report when Budget status is not Valid.

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.