Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When the Effective Dates for Calc Type translate values are different than the delivered 01-01-1900, the only values displayed on the Accounting Templates page are the ones that are entered as of the latest date, irrespective of the field value.
Similarly SQLs for all the Source Type views need to be corrected.
Variable FIELDVALUE needs to be in the subquery. The SQL should be:
TRA_DEAL_CAL_VW View SQL ¿
FROM PSXLATITEM A
WHERE A.FIELDNAME = 'AMOUNT_CALC_TYPE'
AND FIELDVALUE NOT IN ('19','70','71','72','73','74','75','76','77')
AND A.EFF_STATUS = 'A'
AND A.EFFDT = (
FROM PSXLATITEM B
WHERE A.FIELDNAME = B.FIELDNAME
AND B.EFF_STATUS = 'A'
AND B.EFFDT <= %CurrentDateIn)
1. Add look-up value (Translate value) in Application Designer for AMOUNT_CALC_TYPE for CALC_TYPE 24 with a different Effective Date other than 01/01/1900.
2. Choose any of the EFT Request Source Types for the Accounting Templates
3. Do a Look Up on the Calc Type field
Definition of views
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