EAP: Voucher Build Process Does Not Validate Control Group Assignment To User
(Doc ID 2591287.1)
Last updated on JULY 02, 2023
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Build process does not validate Control Group Assignment
1. Create a control group with status Assigned and assign it to a User
2. Load the voucher with same control group information using excel upload voucher but give different user while logging in.
3. Run voucher build process from a different user.
--Voucher Build process does not validate Control Group Assigned To user and created voucher for the same control group but user who runs the voucher build.
There should be a validation to check which user loading the voucher with control group in the system.
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