EGL 9.2: Identifying Transfer Budget Journal Line in Error is not Displayed on Budget Exception After Budget Pre-Check
(Doc ID 2558778.1)
Last updated on AUGUST 19, 2024
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Transaction Lines with Budget Exceptions - is missing from KK Budget Exceptions page
EXPECTED BEHAVIOR
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KK Budget Exceptions page should display the transaction lines with error on the Budget Line Exceptions tab - in the Transaction Lines with Budget Exceptions section.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Budget Transfer Journal to exceed Budget Tolerance
2. Run Budget Pre-Check
3. Budget Header Stat = Error
4. Navigate to the Budget Exceptions page (or click the Error link on the Journal)
5. Click the Budget Line Exceptions tab
6. Transaction Lines with Budget Exceptions section is missing
Replication document attached.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |