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EGL: Why Does Journal Edit not Validate Project Costing Fields (PC BU, Project, Activity) When Journal is Created Via Journal Generate (FS_JGEN)? (Doc ID 1319472.1)

Last updated on APRIL 20, 2023

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.


Journal Edit does not validate Project Costing (PC BU, Project, Activity) fields when editing a journal from a subsystem (created by Journal Generator) when lines have some project costing fields but not others.

However, if entering an online journal entry or batch editing a journal imported (from flat file or spreadsheet), user is required to enter the missing project costing fields.


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