EGL8.9+: Ledger Activity Report (GLS7002) Has "Error" Displayed Indicating A Difference Exists But Difference Is Shown As Zero. (Doc ID 1441892.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.9 and later
Information in this document applies to any platform.
****Checked for Currency on 13-Oct-2015****

Goal

Why on the ledger activity report (GLS7002.SQR), it has "error" displayed indicating the difference existing but the difference is shown as zero?

During the basic analysis and just ran the queries for the chart field combination and fiscal year/accounting period, we have found that
- Some "Foregin amounts" (from JRNL_LN) were loaded with 3 decimals.
- Difference between "Monetary_amount and Foreign_amount" is 0.001.


Solution

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