EAP: Vouchers Created With Inactive Origins
(Doc ID 2483336.1)
Last updated on FEBRUARY 04, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version,
--After inactivating an origin code (Navigation: Set Up Financials/Supply Chain > Product Related > Procurement Options > Vouchers > Voucher Origin.), can no longer find it using the search page. Since inactive origin codes can't be displayed, can't see what codes are inactive or re-activate them.
--If the inactive origin code is in user Preferences, user can still create and successfully save a voucher with the inactive origin code.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Inactivate an origin which is already on the user preferences of a user
2. Try adding a voucher with that origin with that user credentials and voucher is successfully saved
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |