"COPY FROM WORKSHEET" Allowed Voucher Creation When Project Status Is Rejected

(Doc ID 2350166.1)

Last updated on JANUARY 18, 2018

Applies to:

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

Symptoms

Issue Statement:
Project Status Control not working when Adjustment Voucher is created using "Copy from Worksheet" option


Steps:
  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
  
Expected Result:
Adjustment Voucher should not be saved

Actual Result:
Adjustment Voucher is Saved

Replication Steps

Changes

 

Cause

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