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EEX9.2: Project Costing Business Unit Validation is Not Happening at When Creating Expense Report (Doc ID 2447149.1)

Last updated on SEPTEMBER 17, 2018

Applies to:

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

Symptoms

System allows to create an Expense Report with an invalid combination of General Ledger Business Unit (GL BU) and Project Costing Business Unit (PC BU). However, this is not possible in case of Journals.

Steps:
----------
1) PC BU say, P, is not linked to GL BU, say G.
2) Create an Expense Report with GL BU = G and PC BU = P.

Expected result:
----------------------
System should not allow to create Expense Report.

Actual result:
-------------------
It allows to create Expense Report.
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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