Financial Management - PSFT (MOSC)

MOSC Banner

Journal Edit not validating activity id

edited Sep 23, 2011 2:34AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓
Hi Folks!

We are on version 9.1.

I am interfacing data into GL and am able to successfully create journal ids .  I run journal edit on a journal that has an activity id (but no project id)  - I expect that it should error but journal edit is setting the journal entry to valid -

I ran an appliction engine trace and it looks like the project id validation portion of the projess is being skipped because there is no project id -

Is this working as designed? 

If so, I guess our recourse should be to populate the project id field with a bogus value so these entries fail journal edit and then they can be corrected online?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center