EAP: Voucher Build Process Does Not Validate Control Group Assignment To User
(Doc ID 2591287.1)
Last updated on MAY 01, 2021
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.
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