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Financial Management - PSFT (MOSC)

Error when approving an Invoice in closed period.

Oct 19, 2016 4:15AM edited Oct 28, 2016 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

When approving an invoice in closed period ,the page is becoming blank/signing out.Below are the replication steps followed:

Created an invoice.
Changed the status of the invoice from 'NEW' to READY' and submitted for approval.
Closed the period in which the invoice date was present.
Logged in with approver and clicked on 'Approve' button for the invoice.

Observations:

The screen is becoming blank(disconnect) and Approval status shows as Pending in BI_HDR record.
But in the PS_EOAW_USERINST record,the EOAWSTEP_STATUS shows as 'A'(Approved).

Please let us know how the delivered functionality is working.

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