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EPC 9.2: Manager Transaction Review (MTR) Page Should Not Allow Setting Back the PM_REVIEWED Flag to 'N' After Interface ID was Generated (Doc ID 2952443.1)

Last updated on SEPTEMBER 22, 2023

Applies to:

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


Manager Transaction Review MTR Page allow setting back the PM_REVIEWED Flag to 'N' after interface ID was generated.

The PM_REVIEWED flag was set back to 'N' even when the BIL transactions are processed to Billing and Review Required For Billing is enabled under Installation Options page.

Replication Steps:

1. Navigate to Setup Installation Options / Enable Review Required For Billing
2. Create new Project / Activity / Contract
3. Navigate to Project Costing / Interactive Reports / Manager Transaction Review
select * from PS_PROJ_RESOURCE where PROJECT_ID='000000000000ZZZ';
The PM_REVIEWD is “N” as expected
4. Select All Reviewed and click on Save
select * from PS_PROJ_RESOURCE where PROJECT_ID='000000000000ZZZ';
PM_REVIEWD is “Y” for the ANALYSIS_TYPE ‘BIL’ as expected
5. Click on Streamlined Billing button
Interface ID was generated; PM_REVIEWD is ‘Y’ as expected
6. Navigate to Manager Transaction Review and click on Clear All Reviewed and Save
PM_REVIEWD is ‘N’ this is not expected

Attached OSS.pdf replication file.



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