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EPC: Project Status Default Page-prompt For Pending Status Showing Status That Have Active Processing (Doc ID 2609624.1)

Last updated on NOVEMBER 14, 2019

Applies to:

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

Symptoms

In Project Status Defaults Page - prompt for Pending Status showing status that is associated with Active Processing status as of the effective date which is incorrect

Replication Steps:

The issue can be reproduced at will with the following steps:
1. Navigate to Set Up Financials/Supply Chain > Product Related > Project Costing> Project Options> Status Types
2. Open "Proposed" Status in correction history mode. See that it has an effective dated row of 01/01/1900 and the Processing status associated is "Pending"
3. Add a new effective dated row of 01/01/1990 and the Processing status associated is "Active" and save
4. Navigate to Set Up Financials/Supply Chain > Product Related > Project Costing> Project Options> Project Status Defaults. Open existing value in correction history mode
5. Notice that there will be an effective date row for 01/01/1900 and *Pending field (Under processing status) is associated with P.
6. Now change the effective date to 01/01/1990. Then look up for the *Pending field . The prompt is displaying the value 'P' - Proposed. This should not be the case as this status is associated with 'Active' processing status as of effective date 01/01/1990 because of the step performed in #3. This is incorrect behavior.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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