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EGL9.2 : When Period Is Open Using Ledger Code, Same GL Adjustment Type Can Be Entered On Open Period Update Page For Multiple Ledger Codes (Doc ID 1638316.1)

Last updated on JUNE 02, 2018

Applies to:

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


When period is Open Using Ledger Code, Unique GL Adjustment Type can be entered and saved on Open Period Update Page For Multiple Ledger Codes.

Currently, user is able to save same Adjustment Type for different Ledger Codes.

Each Ledger Code must have a separate and unique GL Adjustment Type associated with it.

If same Adjustment Type is entered for different Ledger Code, an Error message should be displayed to prevent user save the change.

1. Activate Book Code at Installation Option.
2. Setup Ledger Code and Adjustment type.
3. Go to Open Period Page.
4. For a unique transaction type, select multiple ledger code, select same unique adjustment type. Try saving the page.

Notice they can be saved. This is not a correct setup.




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