EGL : 9.1 Separate Debit/Credit (Separate DR/CR Amount) Are Showing Up On Create/Update Journal Entries Page Even Though Not Configured (Doc ID 1471044.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Even though the Separate DR/CR Amount Fields fields are turned off, while trying to create a journal, Separate DR/CR Amount Fields appear on the page.

EXPECTED BEHAVIOR
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When Separate DR/CR  setup is not defined, the separate debit credit amount fields should appear on the journal entry page.

STEPS
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The issue can be reproduced with the following steps:
1. Make the required customization to enable separate debit and credit.
2. Navigate to ledger for a unit page, do not select Separate DR/CR Amount Fields.
3. Try creating a journal.

Cause

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