My Oracle Support Banner

EEX 9.2: Expense Report Accounting Details Using Wrong SETID (Doc ID 2586521.1)

Last updated on SEPTEMBER 21, 2023

Applies to:

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


Expense Report Accounting Details using wrong SETID.

Accounting Detail -- Source Type is not valid on distribution line 1.

The issue can be reproduced at will with the following steps:
1. Under Project costing options, in Input Control section, change source type and category to required.
2. Under Setup Financials>Product related > Project Costing > Transaction Options > Source Types - add source type 'ABC ' for SETID US004
3. Under Setup Financials>Product related > Project COsting > Transaction Options > Categories - add source type 'DEF' for SETID US004
4. Under People Tools > Utilities > Administration > Tableset control for set control value US004, point record group PC_16 to US004 and save.
5. Create an expense report with one line and in accounting details, select US004 as PC BU and select project, activity and source as 'ABC' and category as 'DEF' and save it and note that the above error messages are displayed.

The issue has the following business impact:
Due to this issue, users cannot submit expense report.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.