re: AP Matching, DocTol, and Budget-Check process

Let me know if my concern below will require an SR to be logged.

Assumption:  Req, PO, and Receipt have been created.

scenario 1

1.)  Created a voucher from a PO-receipt.

2.)  Save the voucher

3.)  Project id status change from Active to Inactive.  Status type of the project-status is setup as 'Reject Transaction' for 'ACT' analysis type.

4.)  Run the AP matching, Doc Tol, and Budget-Check processes.  Result:  Voucher is 'Matched', budget and document tolerance status is 'Valid'.  Is this a bug ?

However, if -

scenario 2

1.)  Created a voucher from a PO-receipt.

2.)  Save the voucher

3.)  Project id status change from Active to Inactive.  Status type of the project-status is setup as 'Reject Transaction' for 'ACT' analysis type.