Issues On Business Purposes For Expense Reports
Last updated on APRIL 05, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms