EAP: Escheatment Process Does Not Use Chartfield Inheritance To Determine Chartfields To Populate (Doc ID 1558475.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Goal

We are trying to use the delivered escheatment process, but we need to populate additional chartfields from the accounting entry template. When adding the budget ref to the accounting template, it does not populate the accounting line because it is only looking at the template for the account and alt account. I would expect this process to work like voucher posting which looks at the chartfield inheritance to determine which fields to pull from the voucher distribution line and which to pull from the accounting entry template.

 

Solution

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