EGL9.2: ADB Calculation Process (GL_ADB_CALCX) Not Populating Data In LEDGER_ADB_MTD Due To DATE_CODE Field Not Having Correct Value
(Doc ID 1608287.1)
Last updated on APRIL 16, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The ADB calculation process is not populating the ADB table LEDGER_ADB_MTD, even though the data is populated in LEDGER_ADB.
Steps to Replicate:
1. Setup a Ledger Group on Ledger for a unit page which has ADB turned on. Do not setup date code functionality.
2. Setup ADB Definition.
3. Create data which needs to be processed.
4. Edit and post it.
5. Run ADB Process Program i.e. GL_ADB_CALCX
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