EGL: Open Item Key is not Carried Over to GL from Subsystem by Journal Generator

(Doc ID 1134283.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.8 SP1 and later
Information in this document applies to any platform.


Open Item Key is Not Carried Over to GL from subsystem (ie Expense) by Journal Generator.

In Accounting Entry Definition (ie Expenses), the Open Item Key field is mapped to field like EMPLID. When journal generating transactions from subsystem, the Open Item Key is expected to be populated correctly on JRNL_LN table with EMPLID.

Although the Accounting Entry Definition for Expenses is mapped correctly with the Open Item Key field set to EMPLID, the field is not coming over to GL on the JRNL_LN table or on the PS_OPEN_ITEM_GL.


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