EAP: Voucher Distribution Line Allowing Invalid Combination of GL Business Unit and Project Costing Business Unit (Doc ID 2285224.1)

Last updated on JULY 11, 2017

Applies to:

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

Symptoms

ISSUE:
Can save a Journal or Voucher with an invalid combination of General Ledger Business Unit and Project Costing Business Unit.


STEPS:
1) Enter a transaction using valid combination of GL Business Unit 20000 (Correct BU) with PC Business Unit PCSPF
2) Change the GL Business Unit to 30000 (Incorrect BU) and save the transaction


Cause

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