EGL 9.2 : IntraUnit Balancing Entries CheckBox On Ledger Group Can Be Selected And Saved Without Selecting Additional Balancing Chartfields

(Doc ID 1919582.1)

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.


On : 9.2 version, Functionality

IntraUnit Balancing Entries on ledger group chartfield balancing page can be saved even with out selecting providing any additional chartfield.

Replication Steps:


1) Navigate to General Ledger > Ledgers > Ledger Groups. Provide the ledger group name.
2) Go to  "Balancing" tab.
3) Select "Intra Balancing Entries"
4) Save the component. This is incorrect behaviour. An error message should appear (as in 9.1)

IntraUnit Balancing Entries is not a valid selection. (9720,92) The system cannot generate intraunit balancing entries unless there is at least one balancing chartfield, i.e., a chartfield other than Business Unit, Currency Code, Book Code and Adjustment Type must have the Balance checkbox selected. (The error message should also include date code since it is a default balancing chartfield).


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