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Bug 13872152 - UNABLE TO CREATE DEPRECIATION ACCOUNTING ENTRIES FOR CLOSED PROJECTS.

edited Aug 5, 2020 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Can PeopleSoft provide update on Bug 13872152 - UNABLE TO CREATE DEPRECIATION ACCOUNTING ENTRIES FOR CLOSED PROJECTS. (https://support.oracle.com/epmos/faces/SearchDocDisplay?_adf.ctrl-state=16o0b3y1oj_4&_afrLoop=241588263902654#FIX )?

We have same issue - as our admin code requires us to inactivate projects by FY End (July), but we cannot run depreciation until August, we need a way to process transactions on closed projects. What we need is Closed projects to be not available for user entry e.g on Voucher page, PO etc. (lookup), but transactions against them still to be processed.

Any ideas?

Replication Steps:

1. Create a Project and an Activity

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