EGL9.2: Field DATE_CODE Is Removed From PS_LED_GRP_FLD_TBL After Clicking The 'Default' Button In General Ledger > Ledgers > Ledger Groups (Tab Chartfield) For All ADB Ledgers. (Doc ID 1673033.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Symptoms

On : 9.2 version, ChartField Configuration

ACTUAL BEHAVIOR
---------------
Field DATE_CODE is removed from PS_LED_GRP_FLD_TBL after clicking the 'Default' button in General Ledger > Ledgers > Ledger Groups (tab Chartfield) for all ADB ledgers.

EXPECTED BEHAVIOR
-----------------------
Field DATE_CODE should not be removed from PS_LED_GRP_FLD_TBL after clicking the 'Default' button in General Ledger > Ledgers > Ledger Groups (tab Chartfield) for all ADB ledgers.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. The upgrade process (UPG_GL.GLC04.Insert) is adding DATE_CODE to PS_LED_GRP_FLD_TBL.
  2. Navigate to General Ledger > Ledgers > Ledger Groups and open your ADB ledger group.
  3. Go to tab Chartfield, field DATE_CODE is visible.
  4. Click on the 'Default' button.
  5. Field DATE_CODE is no longer visible (is deleted from PS_LED_GRP_FLD_TBL).
  6. This issue exists on all the ADB records (LEDGER_ADB_MTD, LEDGER_ADB_QTD, and LEDGER_ADB_YTD).


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot proceed with the upgrade because they do not know how to configure the ADB ledger.

Cause

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