Inventory Transaction Pages Allow Entry of Statistic Accounts which Ultimately Error in GL with Error "Both a statistics account and a monetary amount exist. (5860/28)" (Doc ID 1633373.1)

Last updated on AUGUST 04, 2016

Applies to:

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

Symptoms

You observe that the pages on the Inventory application allows the entry of Statistical Accounts where-ever ChartFields can be manually entered. Statistical Accounts owned by GL should never have monetary transactions recorded to them. When Journals are created in GL for these transactions, they are marked in error. The below error is reported by the 'Journal Error Report' (GLS7011) (navigation: General Ledger, Journals, Process Journals, Journal Edit Errors Report):

Both a statistics account and a monetary amount exist. (5860/28)

 

Changes

 

Cause

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