My Oracle Support Banner

PC 9.2 : Actual Transactions In Budgetary Account - Using Add Transactions Page, Users are incorrectly able to save an expense with Budgetary only accounts. (Doc ID 2909050.1)

Last updated on SEPTEMBER 22, 2023

Applies to:

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


Users are able to create "Actuals" transactions in budgetary account for Project Costing.

Replication Steps:

1. Navigate to: Set Up Financials/Supply Chain > Common Definitions > Design Chartfields > Define ChartField Value
2. Open delivered Account 500000 under Set ID SHARE
3. Confirm that there is one Effective Date row, with value 01-01-1900, and the 'Budgetary Only' flag is not selected
4. Add a new Effective Date row, with a value of 01-01-1984, and ensure that this time the 'Budgetary Only' check-box is selected
5. Navigate to Project Costing / Transaction Definition / Add Transactions
6. Modify OR Create PC transaction and use 500000 account. Save page and page is successfully saved. This is unexpected.

Attached OSS.pdf replication steps.


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.