EGL 8.x - 9.1: Setting up and Troubleshooting ADB (Average Daily Balances)
(Doc ID 1050506.1)
Last updated on OCTOBER 18, 2019
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
The purpose of this document is listed below
- Provide step by step screenshots for a basic ADB configuration
- Discuss potential causes for ADB data not being populated
- List some important incidents relating to ADB feature
The intended audience for this document is Finance and IT department users who are setting up / troubleshooting ADB issues. A basic understanding of GL processes and related navigation is a prerequisite for this document.
Note: The information provided in this document may not be applicable for FSCM v9.2 as there were changes in journal posting process. Please refer to <Document 2145759.1> for more information ADB processing in v9.2 .
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document