AP: Voucher Unpost Is Allowing Combination Edits To Be Bypassed

(Doc ID 2353678.1)

Last updated on FEBRUARY 06, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Need to know if there is any validation done when unposting voucher allowing combination edits to be bypassed.

Here is the scenario:

 

1. Post voucher with valid combinations
2. Make account combination previously posted as invalid
3. Unpost the voucher.
4. Add new lines to the voucher
5. Save
6. The save is accepted without error even though the accountant forgot to change the invalid account combination to a valid one.

Solution

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