Issues On Business Purposes For Expense Reports
(Doc ID 2252160.1)
Last updated on OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense reports can be submitted with an inactivated business purpose and no error is flagged.
The issue can be reproduced at will with the following steps:
1. Inactivate the Business process in Expenses Setup
2. Create an Expense report and choose Inactive Business Process.
3. Users able to submit the expense report with Inactive business process and no error is displayed.
When inactivating business purposes, expense reports in Pending status can be submitted with an inactivated business purpose, and no error is flagged.
Expense reports in Pending status Should not be submitted with an inactivated business purpose.
Please see Replication Steps for more details.
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