ETL9.1: How to Keep ACCT_CD_TBL And VALID_COMBO_TABLE In Synch? (Doc ID 1225413.1)

Last updated on FEBRUARY 03, 2017

Applies to:

PeopleSoft Enterprise HRMS Time and Labor - Version: 9.1 and later   [Release: 9 and later ]
Information in this document applies to any platform.

Goal

=== Question 1===
What is the best approach of keeping the ACCT_CD_TBL and VALID_COMBO_TBL in synch and not have issues with inactive combo codes being posted to the GL.?
Can you confirm ADDL Pay on the Paysheet is looking at the Valid Combo table versus the ACCT_CD_TBL?


=== Question 2 ===
There is no effective status in ACCT_CD_TBL so what is TA validating against to determine if the Account Code is valid?


Solution

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