"COPY FROM WORKSHEET" Allowed Voucher Creation When Project Status Is Rejected
(Doc ID 2350166.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Project Status Control not working when Adjustment Voucher is created using "Copy from Worksheet" option
1: Create a Project Status as 'D' and select Control Action as "Reject Transaction"
2: Assign this Project Status to Project Id FACTORY
3: Create and Save a Regular Voucher with Account= ‘600020’, PCBU= ‘US003’, Project = ‘ FACTORY’, Activity = ‘ ASSEMBLE’
4: Use the Button "Copy to Voucher" and Create an Adjustment Voucher by copying this Regular Voucher
5: System does not allow to Save the transaction
6: Use the link "Copy from Worksheet" and Create an Adjustment Voucher by copying this Regular Voucher
7: Adjustment Voucher is Saved
Adjustment Voucher should not be saved
Adjustment Voucher is Saved
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