Last updated on AUGUST 04, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When entering a Project at Voucher Line, validation is not done correctly. It seems to use system date instead of voucher or accounting date.
1) Project, say P is Active / Open (say O) with Effdt = 01-09-2015.
2) Project P is not active (say T) with Effdt = 27-10-2015.
3) Create a Voucher with Accounting Date = Invoice Date = 01-10-2015.
4) Provide the Project id value = P.
The status of "T" for Project P prevents additional transactions. (9000, 419).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms