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EEX 9.2: Project Prompt SetID Not Changed When Changing GL Business Unit On Expense Report Or Travel Auth, When Project Costing Is Not Installed. (Doc ID 2939913.1)

Last updated on APRIL 07, 2023

Applies to:

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

Symptoms

SetID for Project prompt is not changing when changing GL Business Unit on Accounting Distributions for Expenses Report and Travel Authorization , When Project Costing Not Installed

Steps:
1. Uncheck Project costing on Installation Options
    Navigation: Set Up Financials/Supply Chain > Install > Installation Options > Products
2. Setup Table Setcontrol for a GL BU with another SetID than SHARE
    Navigation:PeopleTools > Utilities >  Administration > TableSet Control,
3. Create Expense Report  or Travel Auth
    Navigation: Employee Self Service > Expenses (Fluid Tile) > Expenses > Create Expense Report (Tile)
                    Employee Self Service > Travel Authorizations (Fluid Tile) > Click on "Add Travel Authorization" Button

4. Open Accounting Default or Line Distribution
5. Change the default GL BU and select GL BU for which setup has been changed in Step2

Cause

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In this Document
Symptoms
Cause
Solution
References


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